Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1146
Order Number 5623
Invoice Date February 6, 2020
Total Due $893.20
Billing address
Todd Wyllie
7260 W Calle Lejos
Peoria, AZ 85383
Shipping address
Todd Wyllie
7260 W Calle Lejos
Peoria, AZ 85383
Hrs/Qty Service Rate/Price Sub Total
167-68 Buddy Bucket Seat Covers$450.00$450.00
267-68 Buddy Bucket Seat foam (to do one side)$184.60$369.20
Subtotal:$819.20
Shipping:$74.00 via Shipping
Total:$893.20