Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1600
Order Number 7067
Invoice Date January 15, 2021
Total Due $0.00
Billing address
JOSHUA PERRY
19880 August Ave
Hilmar, CA 95324
Shipping address
JOSHUA PERRY
19880 August Ave
Hilmar, CA 95324
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$285.00
Shipping:$53.10 via Shipping
Payment method:Pay via Invoice
Total:$338.10