Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3305
Order Number 11973
Invoice Date March 14, 2024
Total Due $1,422.50
Billing address
Jimmy Willett
273 Owen Ln
Greeneville, TN 37745
Shipping address
Jimmy Willett
940 Hadwin Circle
Brunson, SC 29911
Hrs/Qty Service Rate/Price Sub Total
167-68 Lower Body Side Moulding Kit Chevy & GMC Shortbed Fleetside (Mar-K)$1,381.00$1,381.00
Subtotal:$1,381.00
Shipping:$41.50 via Shipping
Total:$1,422.50