Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2556
Order Number 9816
Invoice Date August 30, 2022
Total Due $90.10
Billing address
Shawn Seifer
4421 Clar Mar Lane SE
Olympia, WA 98501
Shipping address
Shawn Seifer
4421 Clar Mar Lane SE
Olympia, WA 98501
Hrs/Qty Service Rate/Price Sub Total
171-72 C10 front bumper bracket set$67.50$67.50
Subtotal:$67.50
Shipping:$22.60 via Shipping
Payment method:Pay via Invoice
Total:$90.10