Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0046
Order Number 1595
Invoice Date November 26, 2016
Total Due $2,568.00
Billing address
David Gillenwater
Hrs/Qty Service Rate/Price Sub Total
1Complete shortbed kit w/tailgate, 67 or 68-72$2,400.00$2,400.00
Subtotal:$2,400.00
Sales Tax:$168.00
Total:$2,568.00