PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3505
Order Number 13243
Invoice Date January 23, 2025
Total Due $6.00
To:
Motorhead Digital
Hrs/Qty Service Rate/PriceSub Total
1 47-87 tailgate chain cover set (black)
 $6.00$6.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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