Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1823
Order Number 7711
Invoice Date May 27, 2021
Total Due $1,295.00
Billing address
John Mcdaniel
John John's paint and body
2641 oak trail shores
Chandler, TX 75758
Shipping address
John Mcdaniel
John John's paint and body
2641 oak trail shores
Chandler, TX 75758
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 bed floor assembly shortbed$825.00$825.00
Subtotal:$825.00
Shipping:$470.00 via Shipping
Payment method:Pay via Invoice
Total:$1,295.00