Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2069
Order Number 8378
Invoice Date October 9, 2021
Total Due $1,543.78
Billing address
Kyle Lindsey
823 s 2nd st
Porum, OK 74455
Shipping address
Kyle Lindsey
823 s 2nd st
Porum, OK 74455
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 bed floor assembly shortbed$825.00$825.00
167-72 Metal Bed Bolt kit (short fleetside)$50.00$50.00
Subtotal:$875.00
Shipping:$668.78 via Shipping
Payment method:Pay via Invoice
Total:$1,543.78