PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3695
Order Number 13946
Invoice Date June 10, 2025
Total Due $317.50
Billing address
Terry pinkerton
1172 Township Road 428
Toronto, OH 43964
Shipping address
Terry pinkerton
1172 Township Road 428
Toronto, OH 43964
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 outer roof skin$317.50$317.50
Subtotal:$317.50
Shipping:Shipping
Total:$317.50
Payment method:Pay via Invoice

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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