Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2754
Order Number 10402
Invoice Date January 26, 2023
Total Due $569.25
Billing address
Randy Graham
300 SW 7th Ave
Canby, OR 97013
Shipping address
Randy Graham
300 SW 7th Ave
Canby, OR 97013
Hrs/Qty Service Rate/Price Sub Total
167-68 "Buddy Bucket" seat covers$525.00$525.00
Subtotal:$525.00
Shipping:$44.25 via Shipping
Total:$569.25