PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3626
Order Number 13695
Invoice Date April 19, 2025
Total Due $78.30
Billing address
Angel Castellano
5770 S. Palomino Rd
Tucson, AZ 85746
Shipping address
Angel Castellano
5770 S. Palomino Rd
Tucson, AZ 85746
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 "O" patch on dash and toe panel$51.50$51.50
Subtotal:$51.50
Shipping:$26.80 via Shipping
Total:$78.30
Payment method:Pay via Invoice

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}