Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1824
Order Number 7714
Invoice Date May 27, 2021
Total Due $0.00
Billing address
Cory Newsom
2305 Northwood Dr
Wheelersburg, OH 45694
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$305.00$305.00
167-72 Smooth Rear Bumper Chrome$320.00$320.00
Subtotal:$625.00
Shipping:Local Pickup
Sales Tax:$43.75
Payment method:Pay via Invoice
Total:$668.75