PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2794
Order Number 10504
Invoice Date February 16, 2023
Total Due $0.00
Billing address
MICHAEL GREENWOOD
HOLLISTER POWERSPORTS CUSTOM PAINT
270 SAN FELIPE RD
HOLLISTER, CA 95023
Shipping address
MICHAEL GREENWOOD
HOLLISTER POWERSPORTS CUSTOM PAINT
270 SAN FELIPE RD
HOLLISTER, CA 95023
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Shipping:$60.85 via Shipping
Payment method:Pay via Invoice
Total:$465.85

Parts will ship after the invoice has been paid in full.

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