Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1635
Order Number 7188
Invoice Date February 16, 2021
Total Due $613.00
Billing address
Donald Summers
1513 Redwood St
Alcoa, TN 37701
Shipping address
Donald Summers
1513 Redwood St
Alcoa, TN 37701
Hrs/Qty Service Rate/Price Sub Total
167-72 painted smooth ft bumper w/hidden hardware$242.00$242.00
167-72 Custom Smooth Rear Bumper Paintable$270.00$270.00
169-72 C10 grille mounting bracket$25.00$25.00
Subtotal:$537.00
Shipping:$76.00 via Shipping
Total:$613.00