PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3281
Order Number 11901
Invoice Date March 4, 2024
Total Due $77.58
Billing address
Cody Keesling
Hrs/Qty Service Rate/Price Sub Total
267-72 C10 OE cab floor support$16.50$33.00
260-72 C10 OE rear cab support LH$19.75$39.50
Subtotal:$72.50
Sales Tax:$5.08
Total:$77.58

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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