PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2899
Order Number 10809
Invoice Date May 8, 2023
Total Due $451.85
Billing address
JOHN STEVENS
AMERICAN CUSTOM CYCLE AND AUTO
199 COUNTY ROAD 679
HANCEVILLE, AL 35077-6940
Shipping address
JOHN STEVENS
AMERICAN CUSTOM CYCLE AND AUTO
199 COUNTY ROAD 679
HANCEVILLE, AL 35077-6940
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Shipping:$46.85 via Shipping
Payment method:Pay via Invoice
Total:$451.85

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

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