Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1212
Order Number 5853
Invoice Date March 31, 2020
Total Due $0.00
Billing address
Brian Birkinshaw
549 S Tumbleweed Rd 92807
Anaheim, CA 92807
Shipping address
Brian Birkinshaw
549 S Tumbleweed Rd 92807
Anaheim, CA 92807
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$270.00$270.00
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$555.00
Shipping:$95.68 via Shipping
Payment method:Pay via Invoice
Total:$650.68