Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1118
Order Number 5463
Invoice Date January 10, 2020
Total Due $0.00
Billing address
Josh Coleman
706 SAN Jacinto Circle
Baytown, TX 77521
Shipping address
Josh Coleman
706 SAN Jacinto Circle
Baytown, TX 77521
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$285.00
Shipping:$36.50 via Shipping
Payment method:Pay via Invoice
Total:$321.50