Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3483
Order Number 12489
Invoice Date July 30, 2024
Total Due $0.00
Billing address
Jason Talley
40552 Corte De Opalo
Murrieta, CA 92562
Shipping address
Jason Talley
40552 Corte De Opalo
Murrieta, CA 92562
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$405.00$405.00
167-70 C10 2WD front bumper bracket set$72.00$72.00
Subtotal:$477.00
Shipping:$79.00 via Shipping
Total:$556.00