Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2150
Order Number 8618
Invoice Date December 6, 2021
Total Due $275.00
Billing address
Barry Callahan
Dent Busters Inc
2002 N STONE AVE
Tucson, AZ 85705
Shipping address
Barry Callahan
Dent Busters Inc
2002 N STONE AVE
Tucson, AZ 85705
Hrs/Qty Service Rate/Price Sub Total
167-72 painted smooth ft bumper w/hidden hardware$275.00$275.00
Subtotal:$275.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$275.00