Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2137
Order Number 8585
Invoice Date November 26, 2021
Total Due $723.35
Billing address
Evan Phinney
12791 Clark peak court
Peyton, CO 80831
Shipping address
Evan Phinney
12791 Clark peak court
Peyton, CO 80831
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$320.00$320.00
167-72 chrome smooth ft bumper w/hidden hardware$305.00$305.00
Subtotal:$625.00
Shipping:$98.35 via Shipping
Payment method:Pay via Invoice
Total:$723.35