Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3523
Order Number 13322
Invoice Date February 4, 2025
Total Due $0.00
Billing address
TJ Woitko
158 Misty Ln.
Brownfield, ME 04010
Shipping address
TJ Woitko
158 Misty Ln.
Brownfield, ME 04010
Hrs/Qty Service Rate/Price Sub Total
167-72 Custom Smooth Rear Bumper Paintable$350.00$350.00
Subtotal:$350.00
Shipping:$64.26 via Shipping
Payment method:Pay via Invoice
Total:$414.26