Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2413
Order Number 9408
Invoice Date May 30, 2022
Total Due $459.20
Billing address
Daniel Kolmos
8551 E Thornwood Dr
Scottsdale, AZ 85251
Shipping address
Daniel Kolmos
973 E Ranch Rd
Queen Creek, AZ 85140
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Shipping:$54.20 via Shipping
Payment method:Pay via Invoice
Total:$459.20