Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1919
Order Number 7978
Invoice Date July 17, 2021
Total Due $625.00
Billing address
Evans Griego
4906 Atwood Blvd
Murray, UT 84107
Shipping address
Evans Griego
4906 Atwood Blvd
Murray, UT 84107
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$320.00$320.00
167-72 chrome smooth ft bumper w/hidden hardware$305.00$305.00
Subtotal:$625.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$625.00