Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2859
Order Number 10686
Invoice Date April 11, 2023
Total Due $0.00
Billing address
Allen Guidry
48 Montaigne
San Antonio, TX 78258
Shipping address
Allen Guidry
48 Montaigne
San Antonio, TX 78258
Hrs/Qty Service Rate/Price Sub Total
167-72 painted smooth ft bumper w/hidden hardware$350.00$350.00
Subtotal:$350.00
Shipping:$56.70 via Shipping
Payment method:Pay via Invoice
Total:$406.70