PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2632
Order Number 10034
Invoice Date October 20, 2022
Total Due $0.00
Billing address
Jeffrey Patton
3325 Midland Road
Shelbyville, TN 37160
Shipping address
Jeffrey Patton
3325 Midland Road
Shelbyville, TN 37160
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$405.00$405.00
Subtotal:$405.00
Shipping:$49.32 via Shipping
Payment method:Pay via Invoice
Total:$454.32

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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