Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0772
Order Number 4010
Invoice Date November 5, 2018
Total Due $2,309.06
Billing address
Kirk Lehman
Hrs/Qty Service Rate/Price Sub Total
168-72 Short bed kit w/smooth gate, minus tailgate hardware$2,158.00$2,158.00
Subtotal:$2,158.00
Sales Tax:$151.06
Total:$2,309.06