PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2696
Order Number 10228
Invoice Date December 9, 2022
Total Due $0.00
Billing address
John Aumann
N6623 Pelsdorf Ave
Granton, WI 54436
Shipping address
John Aumann
N6623 Pelsdorf Ave
Granton, WI 54436
Hrs/Qty Service Rate/Price Sub Total
167-72 cab repair kit$310.50$310.50
Subtotal:$310.50
Shipping:Shipping
Payment method:Pay via Invoice
Total:$310.50

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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