Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0911
Order Number 4589
Invoice Date May 4, 2019
Total Due $37.00
Billing address
Troy Mcafee
4260 Vaughn road
Fallon, NV 89406
Shipping address
Troy Mcafee
4260 Vaughn road
Fallon, NV 89406
Hrs/Qty Service Rate/Price Sub Total
167-72 bedside brace set, stainless, 2pc set$25.00$25.00
Subtotal:$25.00
Shipping:$12.00 via Shipping
Payment method:Pay via Invoice
Total:$37.00