Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2500
Order Number 9665
Invoice Date July 24, 2022
Total Due $0.00
Billing address
Duane Bingeman
Box 4042
Ponoka AB T4J 1R5
Canada
Shipping address
Duane Bingeman
432074 Range Road 260
Ponoka AB T4J 1R5
Canada
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper bracket set flt side or step side$65.00$65.00
Subtotal:$65.00
Shipping:$45.85 via Shipping
Payment method:Pay via Invoice
Total:$110.85