PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2310
Order Number 9082
Invoice Date March 25, 2022
Total Due $443.95
Billing address
David Duvall
1172 Olive Rd
New Haven, MO 63068
Shipping address
David Duvall
1172 Olive Rd
New Haven, MO 63068
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Shipping:$38.95 via Shipping
Total:$443.95

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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