Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1789
Order Number 7625
Invoice Date May 6, 2021
Total Due $0.00
Billing address
FABIAN MUSURACA
9452 Pendergast Rd
Phoenix, NY 13135
Shipping address
FABIAN MUSURACA
9452 Pendergast Rd
Phoenix, NY 13135
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$320.00$320.00
Subtotal:$320.00
Discount:-$105.00
Shipping:$42.60 via Shipping
Order fully refunded.-$257.60
Total:$257.60 $0.00