PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3304
Order Number 11971
Invoice Date March 14, 2024
Total Due $18.00
Billing address
Alejandro Medrano
tio
2901 Magoffin Ave El Paso , Texas 79905-2201 Estados Unidos 9153511658
El Paso, TX 79905-2201
Shipping address
Alejandro Medrano
tio
2901 Magoffin Ave El Paso , Texas 79905-2201 Estados Unidos 9153511658
El Paso, TX 79905-2201
Hrs/Qty Service Rate/Price Sub Total
2GM door jam emblem (stick on)$8.00$16.00
Subtotal:$16.00
Shipping:$2.00 via Shipping
Total:$18.00
Payment method:Pay via Invoice

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

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