PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2433
Order Number 9455
Invoice Date June 8, 2022
Total Due $0.00
Billing address
Oscar Gutierres
1250 Winfield Ln
Kemah, TX 77565
Shipping address
Oscar Gutierres
1250 Winfield Ln
Kemah, TX 77565
Hrs/Qty Service Rate/Price Sub Total
1Complete Shortbed Kit w/custom 67 Bedsides$3,698.75$3,698.75
Subtotal:$3,698.75
Shipping:$420.00 via Shipping
Total:$4,118.75

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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