Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2064
Order Number 8366
Invoice Date October 4, 2021
Total Due $353.47
Billing address
Kyle Gorbutt
Detroit Muscle
1746 olive st
33815
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$305.00$305.00
Subtotal:$305.00
Shipping:$48.47 via Shipping
Total:$353.47