Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1540
Order Number 6892
Invoice Date December 1, 2020
Total Due $0.00
Billing address
April Simmons
193 Annie Ln
Carlisle, AR 72024
Shipping address
April Simmons
193 Annie Ln
Carlisle, AR 72024
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$270.00$270.00
Subtotal:$270.00
Shipping:$38.25 via Shipping
Payment method:Pay via Invoice
Total:$308.25