Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3019
Order Number 11157
Invoice Date August 16, 2023
Total Due $0.00
Billing address
Michael Hunter
3155 Highgate Dr
Fort Mill, SC 29715
Shipping address
Michael Hunter
3155 Highgate Dr
Fort Mill, SC 29715
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Shipping:$42.20 via Shipping
Payment method:Pay via Invoice
Total:$447.20