PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3590
Order Number 13573
Invoice Date April 2, 2025
Total Due $156.40
Billing address
chris morton
A Plus Fasteners
107 Magness Dr
Mcminnville, TN 37110
Shipping address
chris morton
A Plus Fasteners
107 Magness Dr
Mcminnville, TN 37110
Hrs/Qty Service Rate/Price Sub Total
167-72 Rear Body Intermediate Harness$140.00$140.00
Subtotal:$140.00
Shipping:$16.40 via Shipping
Total:$156.40
Payment method:Pay via Invoice

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

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