PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3356
Order Number 12112
Invoice Date April 20, 2024
Total Due $270.00
Billing address
David Weand
2093 Gilbertsville Rd.
Pottstown, PA 19464
Shipping address
David Weand
2093 Gilbertsville Rd.
Pottstown, PA 19464
Hrs/Qty Service Rate/Price Sub Total
172 Door Panel Inserts (woodgrain) pair$270.00$270.00
Subtotal:$270.00
Shipping:Shipping
Total:$270.00
Payment method:Pay via Invoice

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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