Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2980
Order Number 11050
Invoice Date July 17, 2023
Total Due $0.00
Billing address
Kayla Phillips
10201 La Paz Dr NW
Albuquerque, NM 87114
Shipping address
Kayla Phillips
10201 La Paz Dr NW
Albuquerque, NM 87114
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Shipping:$52.10 via Shipping
Payment method:Pay via Invoice
Total:$457.10