PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3381
Order Number 12168
Invoice Date May 15, 2024
Total Due $23.18
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab corner LH$25.75$25.75
Subtotal:$25.75
Discount:-$2.57
Total:$23.18

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

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