Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1175
Order Number 5718
Invoice Date March 4, 2020
Total Due $0.00
Billing address
Thomas Daughtry
Alc steaks
1205 n. Lamar blvd.
Austin, TX 78703
Shipping address
Thomas Daughtry
Alc steaks
1205 n. Lamar blvd.
Austin, TX 78703
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$285.00
Shipping:$39.78 via Shipping
Payment method:Pay via Invoice
Total:$324.78