Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2359
Order Number 9221
Invoice Date April 20, 2022
Total Due $0.00
Billing address
Amraj Mann
11400 Granville Ave
Richmond BC V6Y 1R6
Canada
Shipping address
Raj Mann
8798 Guide Meridian
Lynden, WA 98264
Hrs/Qty Service Rate/Price Sub Total
167-72 Custom Smooth Rear Bumper Paintable$350.00$350.00
Subtotal:$350.00
Shipping:$63.58 via Shipping
Payment method:Pay via Invoice
Total:$413.58