Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3706
Order Number 13975
Invoice Date June 13, 2025
Total Due $0.00
Billing address
Liam Barnes
2762 Van Zandt County Road 4702
Ben Wheeler, TX 75754
Shipping address
Liam Barnes
2762 Van Zandt County Road 4702
Ben Wheeler, TX 75754
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper bracket set flt side or step side$72.00$72.00
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$477.00
Shipping:$65.10 via Shipping
Total:$542.10
Payment method:Pay via Invoice