Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2734
Order Number 10354
Invoice Date January 18, 2023
Total Due $998.15
Billing address
ALAN GAULKE
4532 County Rd E
Junction City, WI 54443
Shipping address
ALAN GAULKE
4532 County Rd E
Junction City, WI 54443
Hrs/Qty Service Rate/Price Sub Total
1'79-'87 8' FLEETSIDE BEDSIDE W/SQUARE FUEL HOLE, RH$500.00$500.00
Subtotal:$500.00
Shipping:$498.15 via Shipping
Payment method:Pay via Invoice
Total:$998.15