Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1592
Order Number 7050
Invoice Date January 11, 2021
Total Due $0.00
Billing address
fernando serrato
serratos automotive
p o box 1342
pauma valley, CA 92061
Shipping address
fernando serrato
serratos automotive
16168 hwy 76
1342
pauma valley, CA 92061
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:$44.95 via Shipping
Payment method:Pay via Invoice
Total:$390.95