Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2406
Order Number 9386
Invoice Date May 24, 2022
Total Due $250.00
Billing address
Mr Old Habits
471 West Imperial Hwy
LaHabra, CA 90631
Shipping address
Mr Old Habits
471 West Imperial Hwy
LaHabra, CA 90631
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Discount:-$205.00
Shipping:$50.00 via Shipping
Total:$250.00