Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1343
Order Number 6251
Invoice Date June 20, 2020
Total Due $0.00
Billing address
Kirk McBee
2920 NE 118th Ave
Elkhart, IA 50073
Shipping address
Kirk McBee
2920 NE 118th Ave
Elkhart, IA 50073
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:$82.13 via Shipping
Payment method:Pay via Invoice
Total:$637.13