PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3360
Order Number 12120
Invoice Date April 24, 2024
Total Due $364.79
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
1Aluminium Radiator$364.79$364.79
Subtotal:$364.79
Total:$364.79

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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