Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2707
Order Number 10261
Invoice Date December 21, 2022
Total Due $1,204.42
Billing address
Lee Bradley
525 W Elms Ct
Crete, IL 60417
Shipping address
Lee Bradley
525 W Elms Ct
Crete, IL 60417
Hrs/Qty Service Rate/Price Sub Total
1Carpet 67-72 Pickup cab, low hump$284.57$284.57
167-68 "Buddy Bucket" seat covers$525.00$525.00
167-72 Pickup Gas Tank Cover$177.85$177.85
1Rubber floor mat$180.00$180.00
Subtotal:$1,167.42
Shipping:$37.00 via Shipping
Total:$1,204.42