PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2674
Order Number 10157
Invoice Date November 21, 2022
Total Due $0.00
Billing address
Mohamed G Alsuwaidi
-
182-21 150th Avenue
AUH 492575
Springfield gardens, NY 11413
Shipping address
Mohamed G Alsuwaidi
-
182-21 150th Avenue
AUH 492575
Springfield gardens, NY 11413
Hrs/Qty Service Rate/Price Sub Total
247-68 Outside Mirror Round, 5-Inch Ribbed, Black$10.00$20.00
Subtotal:$20.00
Shipping:$18.26 via Shipping
Payment method:Pay via Invoice
Total:$38.26

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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