Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1705
Order Number 7405
Invoice Date March 31, 2021
Total Due $285.00
Billing address
Ian Picco
1548 s Delaware Ave
TULSA, OK 74104
Shipping address
Ian Picco
1548 s Delaware Ave
TULSA, OK 74104
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$285.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$285.00