Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1334
Order Number 6229
Invoice Date June 8, 2020
Total Due $0.00
Billing address
Josh Akin
441 Circle Dr
Frederick, OK 73542
Shipping address
Josh Akin
441 Circle Dr
Frederick, OK 73542
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$270.00$270.00
Subtotal:$270.00
Shipping:$43.25 via Shipping
Payment method:Pay via Invoice
Total:$313.25