Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3258
Order Number 11833
Invoice Date February 7, 2024
Total Due $405.00
Billing address
Thoralf Enstroem
Fat Fender Garage
1315 N Marvin Ct
Gilbert, AZ 85233
Shipping address
Thoralf Enstroem
Fat Fender Garage
1315 N Marvin Ct
Gilbert, AZ 85233
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$405.00