Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3729
Order Number 14033
Invoice Date June 29, 2025
Total Due $0.00
Billing address
Tommy Jennings
11919 US Hwy 431
Ohatchee, AL 36271
Shipping address
Tommy Jennings
11919 US Hwy 431
Ohatchee, AL 36271
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 GMC 4/2wd swb w/leaf rear bumper bracket set$81.00$81.00
Subtotal:$81.00
Shipping:$24.60 via Shipping
Total:$105.60
Payment method:Pay via Invoice