Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1607
Order Number 7088
Invoice Date January 22, 2021
Total Due $0.00
Billing address
Sam Morrow
1770 Manchester Way
Sparks, NV 89431
Shipping address
Sam Morrow
1770 Manchester Way
Sparks, NV 89431
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$270.00$270.00
Subtotal:$270.00
Shipping:$55.26 via Shipping
Payment method:Pay via Invoice
Total:$325.26