Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2257
Order Number 8913
Invoice Date February 21, 2022
Total Due $0.00
Billing address
Jose Mireles
Sunlight Janitorial
1448 Sonya Ln
Santa Maria, CA 93458
Shipping address
Jose Mireles
Sunlight Janitorial
1448 Sonya Ln
Santa Maria, CA 93458
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$380.00$380.00
Subtotal:$380.00
Shipping:$57.20 via Shipping
Payment method:Pay via Invoice
Total:$437.20