PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3236
Order Number 11758
Invoice Date January 19, 2024
Total Due $-40.15
Billing address
Blasia Perry
Smoky Mountain Rod and Customs
1348 Pinehurst Rd
Knoxville, TN 37920
Shipping address
Robert Perry
Smoky Mountain Rod and Customs
1401 McCalla Avenue
Knoxville, TN 37915
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$405.00

Parts will ship after the invoice has been paid in full.

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