PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2711
Order Number 10289
Invoice Date December 30, 2022
Total Due $838.88
Billing address
Barry Blair
Busy Bee
Hrs/Qty Service Rate/Price Sub Total
177-87 Chevy or GMC P/U High Quality Door Shell, LH$392.00$392.00
177-87 Chevy or GMC P/U High Quality Door Shell, RH$392.00$392.00
Subtotal:$784.00
Sales Tax:$54.88
Total:$838.88

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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