Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2758
Order Number 10413
Invoice Date January 27, 2023
Total Due $65.20
Billing address
John Steele
206 BEDFORD RD N
BATTLE CREEK, MI 49037
Shipping address
John Steele
206 BEDFORD RD N
BATTLE CREEK, MI 49037
Hrs/Qty Service Rate/Price Sub Total
160-72 C10 bed reinforcement strip, step, fleet$34.00$34.00
Subtotal:$34.00
Shipping:$31.20 via Shipping
Payment method:Pay via Invoice
Total:$65.20