PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3705
Order Number 13973
Invoice Date June 12, 2025
Total Due $7.50
Billing address
Ron New
9023 appaloosa run
Austin, TX 78737
Shipping address
Ron New
9023 appaloosa run
Austin, TX 78737
Hrs/Qty Service Rate/Price Sub Total
260-72 Rocker Panel Plug Set.$3.00$6.00
Subtotal:$6.00
Shipping:$1.50 via Shipping
Total:$7.50
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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