PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1920
Order Number 7981
Invoice Date July 19, 2021
Total Due $0.00
Billing address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
Hrs/Qty Service Rate/Price Sub Total
2'67-'72 DOOR HINGE BOLT KIT, 6PC$11.00$22.00
Subtotal:$22.00
Total:$22.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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