PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2579
Order Number 9884
Invoice Date September 15, 2022
Total Due $0.00
Billing address
Randy Kohrs
Slack Key Studio
2322 Foster Ave
Nashville, TN 37210
Shipping address
Randy Kohrs
Slack Key Studio
2322 Foster Ave
Nashville, TN 37210
Hrs/Qty Service Rate/Price Sub Total
147-69 Outside Mirror 5-Inch x 7-Inch Rectangle, Stainless Steel$12.00$12.00
160-67 VENT WINDOW HANDLE, LH$12.00$12.00
160-67 VENT WINDOW HANDLE, RH$12.00$12.00
Subtotal:$36.00
Shipping:$14.25 via Shipping
Payment method:Pay via Invoice
Total:$50.25

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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