Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2225
Order Number 8827
Invoice Date February 2, 2022
Total Due $-24.26
Billing address
Raymond Goebel
PO Box 417
Richland, OR 97870
Shipping address
Raymond Goebel
117 3rd St. PO Box 417
Richland, OR 97870
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper bracket set flt side or step side$61.00$61.00
Subtotal:$61.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$61.00