Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3521
Order Number 13318
Invoice Date February 3, 2025
Total Due $789.80
Billing address
Mike Simpson
227 E Clark St
Pontiac, IL 61764
Shipping address
Mike Simpson
227 E Clark St
Pontiac, IL 61764
Hrs/Qty Service Rate/Price Sub Total
167-72 painted smooth ft bumper w/hidden hardware$350.00$350.00
167-72 Custom Smooth Rear Bumper Paintable$350.00$350.00
Subtotal:$700.00
Shipping:$89.80 via Shipping
Payment method:Pay via Invoice
Total:$789.80