PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3036
Order Number 11205
Invoice Date September 6, 2023
Total Due $0.00
Billing address
MICHAEL CUCKLER
629 Caliente Ave.
Livermore, CA 94550
Shipping address
MICHAEL CUCKLER
629 Caliente Ave.
Livermore, CA 94550
Hrs/Qty Service Rate/Price Sub Total
168-72 Side Marker Gasket (pair)$2.00$2.00
167-72 taillamp gaskets$5.50$5.50
Subtotal:$7.50
Shipping:$9.85 via Shipping
Payment method:Pay via Invoice
Total:$17.35

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

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