Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2112
Order Number 8508
Invoice Date November 6, 2021
Total Due $1,658.50
Billing address
Dru Richey
Hrs/Qty Service Rate/Price Sub Total
167 C10 6' fleetside bedside assy LH$600.00$600.00
167 C10 6' fleetside bedside assy RH$600.00$600.00
168-72 C10 vent window assy w/clear glass LH$350.00$350.00
Subtotal:$1,550.00
Sales Tax:$108.50
Total:$1,658.50