PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2468
Order Number 9554
Invoice Date June 28, 2022
Total Due $130.55
Billing address
Jason Acreman
3 muskerry place
Mount pearl NL A1N 3S9
Canada
Shipping address
Jason Acreman
3 muskerry place
Mount pearl NL A1N 3S9
Canada
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper bracket set flt side or step side$65.00$65.00
Subtotal:$65.00
Shipping:$65.55 via Shipping
Payment method:Pay via Invoice
Total:$130.55

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}