PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2230
Order Number 8841
Invoice Date February 5, 2022
Total Due $66.00
To:
Ryan Van Andel
Hrs/Qty Service Rate/PriceSub Total
1 69-72 "K5 Blazer" fender side emblem pair
 $66.00$66.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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