PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1968
Order Number 8116
Invoice Date August 12, 2021
Total Due $445.25
Billing address
victor hugo saldua dovalina
Retorno Corrales Dos 125
col. villas del prado
reynosa
Tamaulipas
78557
Mexico
Shipping address
victor h. saldua
1910 N. INTERNATIONAL BLVD #5
SUITE 262
Hidalgo, TX 78557
Hrs/Qty Service Rate/Price Sub Total
171-72 C10 outer grille shell (steel painted)$280.00$280.00
Subtotal:$280.00
Shipping:$165.25 via Shipping
Payment method:Pay via Invoice
Total:$445.25

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}