Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0723
Order Number 3817
Invoice Date September 10, 2018
Total Due $333.00
Billing address
Erick Bouie
2845 Maple Creek Drive
Fort Worth, TX 76177-2118
Shipping address
Erick Bouie
2845 Maple Creek Drive
Fort Worth, TX 76177-2118
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$285.00
Shipping:$48.00 via Shipping
Payment method:Pay via Invoice
Total:$333.00