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
To:
Evans Griego
Hrs/Qty Service Rate/PriceSub Total
1 67-72 Smooth Rear Bumper Chrome
$320.00$320.00
1 67-72 chrome smooth ft bumper w/hidden hardware
$305.00$305.00