Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0852
Order Number 4360
Invoice Date February 16, 2019
Total Due $560.00
Billing address
enos hatley
11250 c r 2464
terrell, TX 75160
Shipping address
enos hatley
11250 c r 2464
terrell, TX 75160
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 bed floor section$30.00$30.00
167-72 C10 ft sec of bed floor 6.5'$175.00$175.00
Subtotal:$205.00
Shipping:$355.00 via Shipping
Payment method:Pay via Invoice
Total:$560.00