PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3040
Order Number 11216
Invoice Date September 8, 2023
Total Due $72.22
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
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:$67.50
Sales Tax:$4.72
Total:$72.22

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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