Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2136
Order Number 8583
Invoice Date November 24, 2021
Total Due $382.20
Billing address
Luis Gonzalez
248 Armour ave
Apt 5
South San Francisco, CA 94080
Shipping address
Luis Gonzalez
248 Armour ave
Apt 5
South San Francisco, CA 94080
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$320.00$320.00
Subtotal:$320.00
Shipping:$62.20 via Shipping
Payment method:Pay via Invoice
Total:$382.20