PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3421
Order Number 12290
Invoice Date June 17, 2024
Total Due $118.35
Billing address
Edward Dusseault
1062 Paton Terr
Saskatoon SK S7W 0C1
Canada
Shipping address
Edward Dusseault
1062 Paton Terr
Saskatoon SK S7W 0C1
Canada
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear shock bracket LH$28.50$28.50
167-72 C10 rear shock bracket RH$28.50$28.50
Subtotal:$57.00
Shipping:$61.35 via Shipping
Total:$118.35
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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