PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3543
Order Number 13393
Invoice Date February 25, 2025
Total Due $460.10
Billing address
Barry Blair
Hrs/Qty Service Rate/Price Sub Total
181-87 FLEETSIDE TAILGATE W/GMC$430.00$430.00
Subtotal:$430.00
Sales Tax:$30.10
Total:$460.10

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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