Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0635
Order Number 3506
Invoice Date June 6, 2018
Total Due $0.00
Billing address
Mike Kuharevicz
1697 Hendrick rd
Norton Shores, MI 49441
Shipping address
Mike Kuharevicz
1697 Hendrick rd
Norton Shores, MI 49441
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper painted$90.00$90.00
167-70 C10 front bumper painted$95.00$95.00
Subtotal:$185.00
Shipping:$67.00 via Shipping
Payment method:Pay via Invoice
Total:$252.00