Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3238
Order Number 11762
Invoice Date January 21, 2024
Total Due $0.00
Billing address
Luis Villalobos
Amarillo Industrial Repair LLC
7303 Albany Dr
Amarillo, TX 79118
Shipping address
Luis Villalobos
Amarillo Industrial Repair LLC
7303 Albany Dr
Amarillo, TX 79118
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$405.00$405.00
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$810.00
Shipping:$110.25 via Shipping
Payment method:Pay via Invoice
Total:$920.25