Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2180
Order Number 8698
Invoice Date December 29, 2021
Total Due $358.60
Billing address
Steve Mcbride
501 Foster Drive
(Martel Estates Sub)
Lenoir City, TN 37772
Shipping address
Steve Mcbride
501 Foster Drive
(Martel Estates Sub)
Lenoir City, TN 37772
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$320.00$320.00
Subtotal:$320.00
Shipping:$38.60 via Shipping
Payment method:Pay via Invoice
Total:$358.60