Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1419
Order Number 6515
Invoice Date August 21, 2020
Total Due $0.00
Billing address
Zack Crum
454 Urbana road
Limestone, TN 37681
Shipping address
Zack Crum
454 Urbana road
Limestone, TN 37681
Hrs/Qty Service Rate/Price Sub Total
167-70 C10 front bumper bracket set$52.00$52.00
167-72 chrome smooth ft bumper w/hidden hardware$270.00$270.00
Subtotal:$322.00
Shipping:$45.25 via Shipping
Payment method:Pay via Invoice
Total:$367.25