Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0949
Order Number 4709
Invoice Date July 2, 2019
Total Due $0.00
Billing address
Jamie Julien
1719 Arundel Ct.
Loveland, OH 45140
Shipping address
Jamie Julien
1719 Arundel Ct.
Loveland, OH 45140
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:$37.25 via Shipping
Payment method:Pay via Invoice
Total:$383.25