Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2116
Order Number 8519
Invoice Date November 8, 2021
Total Due $453.20
Billing address
Gregg Beckley
265 S Beckley Rd
Denge, WA 99105
Shipping address
Gregg Beckley
265 S Beckley Rd
Denge, WA 99105
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$320.00$320.00
167-72 C10 rear bumper bracket set flt side or step side$61.00$61.00
Subtotal:$381.00
Shipping:$72.20 via Shipping
Total:$453.20