Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0804
Order Number 4145
Invoice Date December 10, 2018
Total Due $324.00
Billing address
Jose LOPEZ
4717 n Seneca st.
Wichita, KS 67204
Shipping address
Jose LOPEZ
4717 n Seneca st.
Wichita, KS 67204
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$285.00
Shipping:$39.00 via Shipping
Payment method:Pay via Invoice
Total:$324.00