Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2504
Order Number 9677
Invoice Date July 26, 2022
Total Due $0.00
Billing address
Ricky Ellis
EMR Enterprises
3302 Sparta Dr
Corinth, TX 76210
Shipping address
Ricky Ellis
EMR Enterprises
3302 Sparta Dr
Corinth, TX 76210
Hrs/Qty Service Rate/Price Sub Total
167-72 Custom Smooth Rear Bumper Paintable$350.00$350.00
Subtotal:$350.00
Shipping:$56.25 via Shipping, Shipping
Payment method:Pay via Invoice
Total:$406.25