Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0607
Order Number 3413
Invoice Date April 26, 2018
Total Due $2,695.00
Billing address
Jose Artemio Torres
216 Graham St
Baytown, TX 77520
Shipping address
Jose Artemio Torres
216 Graham St
Baytown, TX 77520
Hrs/Qty Service Rate/Price Sub Total
1Complete shortbed kit w/tailgate, 67 or 68-72$2,450.00$2,450.00
Subtotal:$2,450.00
Shipping:$245.00 via Shipping
Payment method:Pay via Invoice
Total:$2,695.00