PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3692
Order Number 13940
Invoice Date June 6, 2025
Total Due $304.00
Billing address
Richard Rodriguez
5816 n Pershing Ave
Stockton, CA 95207
Shipping address
Richard Rodriguez
5816 n Pershing Ave
Stockton, CA 95207
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper chrome (fleetside)$304.00$304.00
Subtotal:$304.00
Shipping:Shipping
Total:$304.00
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}