Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3552
Order Number 12675
Invoice Date October 7, 2024
Total Due $216.00
Billing address
Hhhh Ggh
75 greenway boulevard
Maudsland Queensland 4210
Australia
Shipping address
Hhhh Ggh
75 greenway boulevard
Maudsland Queensland 4210
Australia
Hrs/Qty Service Rate/Price Sub Total
167-70 C10 front bumper painted$216.00$216.00
Subtotal:$216.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$216.00