PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2868
Order Number 10707
Invoice Date April 17, 2023
Total Due $240.22
Billing address
Jason Hoffheins
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 outer cab floor ext LH$78.50$78.50
167-72 C10 outer cab floor ext RH$78.50$78.50
167-72 C10 OE rocker panel 1.2mm LH$33.75$33.75
167-72 C10 OE rocker panel 1.2mm RH$33.75$33.75
Subtotal:$224.50
Sales Tax:$15.72
Total:$240.22

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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