Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2003
Order Number 8203
Invoice Date August 31, 2021
Total Due $0.00
Billing address
Bruce Krank
KLD Oilfield Services
688 7th Ave SE
Dickinson, ND 58601
Shipping address
Bruce Krank
KLD Oilfield Services
688 7th Ave SE
Dickinson, ND 58601
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$320.00$320.00
Subtotal:$320.00
Shipping:$38.70 via Shipping
Payment method:Pay via Invoice
Total:$358.70