Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0819
Order Number 4211
Invoice Date December 29, 2018
Total Due $404.50
Billing address
Jeff Roberts
801 E Elliot Rd
Gilbert, AZ 85234
Shipping address
Jeff Roberts
801 E Elliot Rd
Gilbert, AZ 85234
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$285.00$285.00
167-72 C10 rear bumper bracket set flt side or step side$61.00$61.00
Subtotal:$346.00
Shipping:$58.50 via Shipping
Payment method:Pay via Invoice
Total:$404.50