Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3207
Order Number 11678
Invoice Date January 4, 2024
Total Due $520.00
Billing address
Jamie Rozon
Box 4
Tuxford SK S0H 4C0
Canada
Shipping address
Jamie Rozon
111 Ironbridge drive
Moose jaw SK S6J 0B4
Canada
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Shipping:$115.00 via Shipping
Payment method:Pay via Invoice
Total:$520.00