Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2274
Order Number 8959
Invoice Date March 2, 2022
Total Due $741.85
Billing address
Brian Talley
1801 N McKinley Ave
Sand Springs, OK 74063
Shipping address
Brian Talley
1801 N McKinley Ave
Sand Springs, OK 74063
Hrs/Qty Service Rate/Price Sub Total
167-72 Custom Smooth Rear Bumper Paintable$340.00$340.00
167-72 painted smooth ft bumper w/hidden hardware$325.00$325.00
Subtotal:$665.00
Shipping:$76.85 via Shipping
Payment method:Pay via Invoice
Total:$741.85