Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3565
Order Number 12711
Invoice Date October 15, 2024
Total Due $1,530.50
Billing address
Josh Cannon
Impatient Creations
1960 Fulton Springs Road
Alabaster, AL 35007
Shipping address
Josh
Impatient Creations
1960 Fulton Springs Road
Alabaster, AL 35007
Hrs/Qty Service Rate/Price Sub Total
5'63-'72 WOOD BED, FLEETSIDE CROSS SILL$40.50$202.50
160-72 C10 bed reinforcement strip, step, fleet$34.00$34.00
1'60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT$40.50$40.50
163-72 C10 rear cross sill, wood bed floor fleetside$155.25$155.25
2Polished bed strip (set)$493.01$986.02
Subtotal:$1,418.27
Shipping:$112.23 via Shipping
Total:$1,530.50