PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3489
Order Number 12504
Invoice Date August 6, 2024
Total Due $0.00
Billing address
Dominik Molkenthin
Freiheit Wolfsberg 22
59348 Luedinghausen
Germany
Shipping address
Dominik Molkenthin
Freiheit Wolfsberg 22
59348 Luedinghausen
Germany
Hrs/Qty Service Rate/Price Sub Total
1extra shipping for shipping to Germany$0.00$0.00
Subtotal:$0.00
Shipping:$98.00 via Shipping
Total:$98.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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