PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2995
Order Number 11090
Invoice Date July 29, 2023
Total Due $351.00
To:
Brandon Boyle
Hrs/Qty Service Rate/PriceSub Total
2 67-72 CUSTOM WIDENED REAR WHEEL TUB; 2" WIDER THAN STOCK
 $175.50$351.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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