Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1615
Order Number 7111
Invoice Date February 1, 2021
Total Due $0.00
Billing address
Charles Simpson
JRODZ
406 CCC RD
Perkinston, MS 39573
Shipping address
Charles Simpson
JRODZ
406 CCC RD
Perkinston, MS 39573
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$270.00$270.00
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$555.00
Shipping:$85.65 via Shipping
Payment method:Pay via Invoice
Total:$640.65