PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3668
Order Number 13865
Invoice Date May 13, 2025
Total Due $71.70
Billing address
Mark Hotaling
16 valleyview Ave
Schenectady, NY 12306
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 radiator wiring gutter long 60-1/2 w/screws$13.50$13.50
Subtotal:$13.50
Shipping:$58.20 via Shipping
Total:$71.70

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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