Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3198
Order Number 11660
Invoice Date January 2, 2024
Total Due $0.00
Billing address
Jeffrey Dubien
27 Rosewood Drive
Simsbury, CT 06070
Shipping address
Jeffrey Dubien
27 Rosewood Drive
Simsbury, CT 06070
Hrs/Qty Service Rate/Price Sub Total
167-72 Longbed complete bed bolt kit (steel floor)$55.00$55.00
Subtotal:$55.00
Shipping:$19.50 via Shipping
Payment method:Pay via Invoice
Total:$74.50