Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1557
Order Number 6939
Invoice Date December 11, 2020
Total Due $317.10
Billing address
ROBERT HUNTINGTON
14262 SMITHWRIGHT LN
WOODFORD, VA 22580
Shipping address
ROBERT HUNTINGTON
14262 SMITHWRIGHT LN
WOODFORD, VA 22580
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$285.00
Shipping:$32.10 via Shipping
Payment method:Pay via Invoice
Total:$317.10