Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2561
Order Number 9831
Invoice Date September 6, 2022
Total Due $0.00
Billing address
Let's Remodel
Dennis Vieira
31 Saybrook Ave
Etobicoke ON M8Z 2V5
Canada
Shipping address
Let's Remodel
Dennis Vieira
31 Saybrook Ave
Etobicoke ON M8Z 2V5
Canada
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper bracket set flt side or step side$65.00$65.00
Subtotal:$65.00
Shipping:$45.20 via Shipping
Payment method:Pay via Invoice
Total:$110.20