PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1997
Order Number 8189
Invoice Date August 29, 2021
Total Due $21.85
Billing address
Michael Campbell
1974 Spruce Loop
Crossville, TN 38555
Shipping address
Michael Campbell
1974 Spruce Loop
Crossville, TN 38555
Hrs/Qty Service Rate/Price Sub Total
267-72 Dash Bezel Nut$8.50$17.00
Subtotal:$17.00
Shipping:$4.85 via Shipping
Payment method:Pay via Invoice
Total:$21.85

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

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