Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3419
Order Number 12286
Invoice Date June 16, 2024
Total Due $0.00
Billing address
Tyler Keck
Keck's Collision Repair
2300 commercial blvd
State college, PA 16801
Shipping address
Tyler Keck
Keck's Collision Repair
2300 commercial blvd
State college, PA 16801
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Shipping:$39.56 via Shipping
Payment method:Pay via Invoice
Total:$444.56