PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2257
Order Number 8913
Invoice Date February 21, 2022
Total Due $0.00
Billing address
Jose Mireles
Sunlight Janitorial
1448 Sonya Ln
Santa Maria, CA 93458
Shipping address
Jose Mireles
Sunlight Janitorial
1448 Sonya Ln
Santa Maria, CA 93458
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$380.00$380.00
Subtotal:$380.00
Shipping:$57.20 via Shipping
Total:$437.20
Payment method:Pay via Invoice

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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