Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1426
Order Number 6534
Invoice Date August 28, 2020
Total Due $0.00
Billing address
Josh Wyatt
11004 Sturbridge Rd
Oklahoma City, OK 73162
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$285.00$285.00
167-72 C10 rear bumper bracket set flt side or step side$61.00$61.00
Subtotal:$346.00
Shipping:$62.75 via Shipping
Total:$408.75