Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2505
Order Number 9679
Invoice Date July 27, 2022
Total Due $73.65
Billing address
jason pope
1590 hilltop dr.
hays, KS 67601
Shipping address
jason pope
1590 hilltop dr.
hays, KS 67601
Hrs/Qty Service Rate/Price Sub Total
167-70 C10 front bumper bracket set$55.00$55.00
Subtotal:$55.00
Shipping:$18.65 via Shipping
Payment method:Pay via Invoice
Total:$73.65