PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2640
Order Number 10053
Invoice Date October 25, 2022
Total Due $780.00
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
1Disc brake wheel kit, prop valve, master cyl and drop springs$780.00$780.00
Subtotal:$780.00
Total:$780.00

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

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