PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3650
Order Number 13796
Invoice Date May 2, 2025
Total Due $32.00
Billing address
Paul Cotton
7336 N Leonard Ave
7336 N Leonard Ave
CLOVIS, CA 93619-8246
Shipping address
Paul Cotton
7336 N Leonard Ave
7336 N Leonard Ave
CLOVIS, CA 93619-8246
Hrs/Qty Service Rate/Price Sub Total
168 C10 frt eyebrow molding RH$32.00$32.00
Subtotal:$32.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$32.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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