PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3700
Order Number 13959
Invoice Date June 11, 2025
Total Due $67.50
Billing address
jeremy grey
424 STAGECOACH RD
MALVERN, AR 72104
Shipping address
jeremy grey
424 STAGECOACH RD
MALVERN, AR 72104
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE rocker panel 1.2mm LH$33.75$33.75
167-72 C10 OE rocker panel 1.2mm RH$33.75$33.75
Subtotal:$67.50
Shipping:Shipping
Total:$67.50
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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