Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0253
Order Number 2212
Invoice Date June 9, 2017
Total Due $321.00
Billing address
mike wieczorek
2905 cisco dr n
lake havasu, AZ 86403
Shipping address
mike wieczorek
2905 cisco dr n
lake havasu, AZ 86403
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$285.00
Shipping:$36.00 via Shipping
Payment method:Pay via Invoice
Total:$321.00