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Cancelled

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1374
Order Number 6359
Invoice Date July 14, 2020
Total Due $331.25
Billing address
Jesus bustos
Bustos auto body
2810 Crocker Ave
redwood, CA 94063
Shipping address
Jesus bustos
Bustos auto body
2810 Crocker Ave
redwood, CA 94063
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$285.00
Shipping:$46.25 via Shipping
Payment method:Pay via Invoice
Total:$331.25

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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