Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1951
Order Number 8066
Invoice Date August 1, 2021
Total Due $0.00
Billing address
Emily Juarez
202 S Dixon Ave
Carbondale, IL 62901
Shipping address
Emily Juarez
202 S Dixon Ave
Carbondale, IL 62901
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$305.00$305.00
Subtotal:$305.00
Shipping:$39.25 via Shipping
Payment method:Pay via Invoice
Order fully refunded.-$344.25
Total:$344.25 $0.00