PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3272
Order Number 11880
Invoice Date February 19, 2024
Total Due $0.00
Billing address
Jayce Delker
27565 Spring Valley Drive
Farmington Hills, MI 48336
Shipping address
Jayce Delker
27565 Spring Valley Drive
Farmington Hills, MI 48336
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$168.75$168.75
Subtotal:$168.75
Shipping:Shipping
Payment method:Pay via Invoice
Total:$168.75

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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