Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1717
Order Number 7433
Invoice Date April 5, 2021
Total Due $317.00
Billing address
Michael Campbell
Nichols Autofab
6812 E Voltaire Dr
Prescott Valley, AZ 86314
Shipping address
Michael Campbell
Nichols Autofab
6812 E Voltaire Dr
Prescott Valley, AZ 86314
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$270.00$270.00
Subtotal:$270.00
Shipping:$47.00 via Shipping
Total:$317.00