PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3136
Order Number 11491
Invoice Date November 14, 2023
Total Due $137.00
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
Hrs/Qty Service Rate/Price Sub Total
169-72 Rear Body Light Harness, fleetside$137.00$137.00
Subtotal:$137.00
Total:$137.00

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

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