PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2738
Order Number 10365
Invoice Date January 19, 2023
Total Due $378.00
Billing address
Ivan Zavala
20348 E 103rd st N
Claremore, OK 74019
Shipping address
Ivan Zavala
20348 E 103rd st N
Claremore, OK 74019
Hrs/Qty Service Rate/Price Sub Total
1Shipping$0.00$0.00
Subtotal:$0.00
Shipping:$378.00 via Shipping
Total:$378.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}