PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2100
Order Number 8473
Invoice Date October 29, 2021
Total Due $175.00
Billing address
KENNETH OLEXEY
106 S Logan Ave
Bryan, TX 77803
Shipping address
KENNETH OLEXEY
106 S Logan Ave
Bryan, TX 77803
Hrs/Qty Service Rate/Price Sub Total
167-72 Chevy Truck LS A/C Bracket Kit$175.00$175.00
Subtotal:$175.00
Shipping:Shipping
Total:$175.00
Payment method:Pay via Invoice

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

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