Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1745
Order Number 7513
Invoice Date April 16, 2021
Total Due $334.18
Billing address
Nicholas Uribe
768 S Vermont St
Kennewick, WA 99336
Shipping address
Nicholas Uribe
768 S Vermont St
Kennewick, WA 99336
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$270.00$270.00
Subtotal:$270.00
Shipping:$64.18 via Shipping
Payment method:Pay via Invoice
Total:$334.18