PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2646
Order Number 10075
Invoice Date October 27, 2022
Total Due $0.00
Billing address
Greg Fadness
7110 n via assisi
Tucson, AZ 85704
Hrs/Qty Service Rate/Price Sub Total
167-72 Glass run channel$12.50$12.50
167-72 glass run channel LH or RH$18.00$18.00
Subtotal:$30.50
Total:$30.50

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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