PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2541
Order Number 9777
Invoice Date August 19, 2022
Total Due $113.49
Billing address
Dru Richey
4669 Buckskin Trail
Cincinnati, OH 45245
Shipping address
Dru Richey
4669 Buckskin Trail
Cincinnati, OH 45245
Hrs/Qty Service Rate/Price Sub Total
1Rear coil springs (pair) 5" drop, 1960-72$95.00$95.00
Subtotal:$95.00
Shipping:$18.49 via Shipping
Total:$113.49

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

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