Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3762
Order Number 14151
Invoice Date July 30, 2025
Total Due $0.00
Billing address
Devin Lebel
We create customs
334b calef highway
Epping, NH 03042
Shipping address
Devin Lebel
We create customs
334b calef highway
Epping, NH 03042
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$405.00$405.00
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$810.00
Shipping:$118.20 via Shipping
Total:$928.20
Payment method:Pay via Invoice