Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2526
Order Number 9735
Invoice Date August 10, 2022
Total Due $433.10
Billing address
Kenneth Verdell
297 Cedar Dr
COLUMBUS, MS 39705
Shipping address
Kenneth Verdell
297 Cedar Dr
COLUMBUS, MS 39705
Hrs/Qty Service Rate/Price Sub Total
2'67-'72 CUSTOM WIDENED REAR WHEEL TUB (4" wider)$182.50$365.00
Subtotal:$365.00
Shipping:$68.10 via Shipping
Payment method:Pay via Invoice
Total:$433.10