Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1550
Order Number 6918
Invoice Date December 6, 2020
Total Due $0.00
Billing address
Michael Vanzant
431 Devonshire Dr
Prosper, TX 75078
Shipping address
Michael Vanzant
431 Devonshire Dr
Prosper, TX 75078
Hrs/Qty Service Rate/Price Sub Total
171-72 C10 front bumper bracket set$52.00$52.00
Subtotal:$52.00
Shipping:$17.25 via Shipping
Payment method:Pay via Invoice
Total:$69.25