Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3233
Order Number 11752
Invoice Date January 18, 2024
Total Due $249.30
To:
Ron Duane Carper

1038 S Gale Rd

Davison, MI 48423

Hrs/Qty Service Rate/PriceSub Total
5 '63-'72 WOOD BED, FLEETSIDE CROSS SILL
$34.96$174.80
1 60-72 C10 bed reinforcement strip, step, fleet
$34.00$34.00
1 '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT
$40.50$40.50