PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3316
Order Number 12006
Invoice Date March 27, 2024
Total Due $451.35
Billing address
Tad Naig
269 15th LN. NE
Benson, MN 56215
Shipping address
Tad Naig
269 15th LN. NE
Benson, MN 56215
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Shipping:$46.35 via Shipping
Total:$451.35

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

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