Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2417
Order Number 9416
Invoice Date June 2, 2022
Total Due $459.20
Billing address
Daniel Kolmos
8551 E Thornwood Dr
Scottsdale, AZ 85251
Shipping address
Daniel Kolmos
8551 E Thornwood Dr
Scottsdale, AZ 85251
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Shipping:$54.20 via Shipping
Payment method:Pay via Invoice
Total:$459.20