Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2080
Order Number 8415
Invoice Date October 16, 2021
Total Due $0.00
Billing address
Brandon Seaman
1929 Rapid Water Way
Yuba City, CA 95991
Shipping address
Brandon Seaman
1929 Rapid Water Way
Yuba City, CA 95991
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$320.00$320.00
Subtotal:$320.00
Shipping:$57.20 via Shipping
Payment method:Pay via Invoice
Total:$377.20