Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1313
Order Number 6164
Invoice Date May 25, 2020
Total Due $17.12
Billing address
Tom Nungester
Hrs/Qty Service Rate/Price Sub Total
167-72 Metal bed floor to frame bolt kit$16.00$16.00
Subtotal:$16.00
Sales Tax:$1.12
Total:$17.12