Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2154
Order Number 8626
Invoice Date December 9, 2021
Total Due $0.00
Billing address
Brian Elting
220 CRESTA WAY
OAKDALE, CA 95361
Shipping address
Brian Elting
220 CRESTA WAY
OAKDALE, CA 95361
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$305.00$305.00
Subtotal:$305.00
Shipping:$47.35 via Shipping
Payment method:Pay via Invoice
Total:$352.35