Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2184
Order Number 8710
Invoice Date January 4, 2022
Total Due $0.00
Billing address
Jeffrey Cook
3445 Houston Antioch Rd
Paris, KY 40361
Shipping address
Jeffrey Cook
3445 Houston Antioch Rd
Paris, KY 40361
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$320.00$320.00
Subtotal:$320.00
Shipping:$42.25 via Shipping
Payment method:Pay via Invoice
Total:$362.25