Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0721
Order Number 3806
Invoice Date September 6, 2018
Total Due $33.01
Billing address
Jeff Sexton
Hrs/Qty Service Rate/Price Sub Total
167-72 Metal bed floor to frame bolt kit$16.00$16.00
167-72 C10 footwell RH$16.50$16.50
Subtotal:$32.50
Discount:-$1.65
Sales Tax:$2.16
Total:$33.01