PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2974
Order Number 11022
Invoice Date July 10, 2023
Total Due $63.66
Billing address
Joe Bandor
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab corner RH$25.75$25.75
167-72 C10 OE rocker panel 1.2mm RH$33.75$33.75
Subtotal:$59.50
Sales Tax:$4.16
Total:$63.66

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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