Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1549
Order Number 6916
Invoice Date December 6, 2020
Total Due $0.00
Billing address
Samantha Price
601 East Broadway street
Argenta, IL 62501
Shipping address
Samantha Price
601 East Broadway street
Argenta, IL 62501
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 bed floor assembly shortbed$825.00$825.00
167-72 C10 front bed panel (steel floor)$125.00$125.00
267-72 C10 rear wheel house$75.00$150.00
Subtotal:$1,100.00
Shipping:$400.00 via Shipping
Payment method:Pay via Invoice
Total:$1,500.00