Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2271
Order Number 8951
Invoice Date February 28, 2022
Total Due $824.85
Billing address
ERICK CIERI
DOWN -N-OUT SEAMLESS GUTTERS
1236 STATE ROUTE 96
Waterloo, NY 13165-9517
Shipping address
ERICK CIERI
DOWN -N-OUT SEAMLESS GUTTERS
1236 STATE ROUTE 96
Waterloo, NY 13165-9517
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$380.00$380.00
167-72 chrome smooth ft bumper w/hidden hardware$375.00$375.00
Subtotal:$755.00
Shipping:$69.85 via Shipping
Payment method:Pay via Invoice
Total:$824.85