PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2157
Order Number 8634
Invoice Date December 9, 2021
Total Due $33.00
Billing address
Jerry Zeigler
Jerry Zeigler
2244 Dudley Lane
Burleson, TX 76028
Shipping address
Jerry Zeigler
Jerry Zeigler
2244 Dudley Lane
Burleson, TX 76028
Hrs/Qty Service Rate/Price Sub Total
167-72 Heater Control Cable SET W/AC$33.00$33.00
Subtotal:$33.00
Shipping:Shipping
Total:$33.00
Payment method:Pay via Invoice

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

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