PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3182
Order Number 11620
Invoice Date December 21, 2023
Total Due $288.90
Billing address
Nathan Fair
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 front fender passenger side (RH)$270.00$270.00
Subtotal:$270.00
Sales Tax:$18.90
Total:$288.90

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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