PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2708
Order Number 10263
Invoice Date December 26, 2022
Total Due $423.80
Billing address
Brad Cragun
3380 bluegrass dr
Lake Havasu City, AZ 86406
Shipping address
Brad Cragun
3380 bluegrass dr
Lake Havasu City, AZ 86406
Hrs/Qty Service Rate/Price Sub Total
267-72 CUSTOM WIDENED REAR WHEEL TUB; 2" WIDER THAN STOCK$175.50$351.00
Subtotal:$351.00
Shipping:$72.80 via Shipping
Payment method:Pay via Invoice
Total:$423.80

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

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