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Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1896
Order Number 7910
Invoice Date July 7, 2021
Total Due $197.35
Billing address
Sean Betti
Infinite Networks
786 E. Mcglincy Ln
Campbell, CA 95008
Shipping address
Sean Betti
Infinite Networks
786 E. Mcglincy Ln
Campbell, CA 95008
Hrs/Qty Service Rate/Price Sub Total
167-70 C10 front bumper painted$135.00$135.00
Subtotal:$135.00
Shipping:$62.35 via Shipping
Payment method:Pay via Invoice
Total:$197.35

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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