PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3431
Order Number 12321
Invoice Date June 19, 2024
Total Due $454.75
Billing address
Randy Lines
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 fleetside tailgate hardware kit 7pcs$114.75$114.75
167-72 Full Inner Roof Panel$340.00$340.00
Subtotal:$454.75
Total:$454.75

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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