Freedom Industries                                                 Invoice

  Frank W. Anderson, owner
  P.O. Box 615                                              Date  Invoice #
  Green River, UT 84525-0615
                                                           7/4/2018   529
  phone: 970-424-1451,  cell:
  435-210-0710

      Bill To                               Ship To
     I-Camp Green River RV
     Park/Campground
     610 S Green River Blvd
     Green River, UT 84525





    P.O. No.    Terms     Rep     Ship     Via       F.O.B.      Project

   Josh Du...                    7/4/2018

    Quantity  Item Code          Description          Price Each   Amount
            1Non-inv... Non-Inventory Parts - Tax        170.00     170.00
                         Pre-paid - Display Cooler
                         Repair
          100Labor      Labor                              1.70     170.00
                         Sales Tax 8.10 %                   8.10%      0.00


























                                                   Total            $340.00