Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1248
Order Number 5974
Invoice Date April 20, 2020
Total Due $625.35
Billing address
Brian Hillmer
N7127 Pacific Rdg
Pardeeville, WI 53954
Shipping address
Brian Hillmer
N7127 Pacific Rdg
Pardeeville, WI 53954
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:$70.35 via Shipping
Payment method:Pay via Invoice
Total:$625.35