PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3134
Order Number 11486
Invoice Date November 13, 2023
Total Due $508.46
Billing address
Gene Auler
Hrs/Qty Service Rate/Price Sub Total
169-72 Blazer/Jimmy rocker box LH$148.50$148.50
169-72 Blazer/Jimmy rocker box RH$148.50$148.50
169-72 Blazer/Jimmy rocker box end cap LH$55.35$55.35
169-72 Blazer/Jimmy rocker box end cap RH$55.35$55.35
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:$475.20
Sales Tax:$33.26
Total:$508.46

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

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