Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2146
Order Number 8609
Invoice Date December 2, 2021
Total Due $713.90
Billing address
jody piper
lpci
3174 skyview lane
Marietta, GA 30066
Shipping address
jody piper
lpci
3174 skyview lane
Marietta, GA 30066
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$305.00$305.00
167-72 Smooth Rear Bumper Chrome$320.00$320.00
Subtotal:$625.00
Shipping:$88.90 via Shipping
Payment method:Pay via Invoice
Total:$713.90