Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2516
Order Number 9714
Invoice Date August 4, 2022
Total Due $349.23
Billing address
Alex Gutierrez
122 North St
Melvin, IA 51350
Shipping address
Alex Gutierrez
122 North St
Melvin, IA 51350
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 bed strip zinc LB fleetside$154.00$154.00
Subtotal:$154.00
Shipping:$195.23 via Shipping
Payment method:Pay via Invoice
Total:$349.23