PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3445
Order Number 12356
Invoice Date June 27, 2024
Total Due $0.00
Billing address
Bobby Hall
6513 Mink Drive
Midland, GA
Shipping address
Bobby Hall
6513 Mink Drive
Midland, GA
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE rocker panel 1.2mm LH$33.75$33.75
167-72 C10 OE rocker panel 1.2mm RH$33.75$33.75
Subtotal:$67.50
Shipping:$23.30 via Shipping
Total:$90.80

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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