PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2745
Order Number 10382
Invoice Date January 21, 2023
Total Due $480.00
Billing address
Rafael Perez
6017 mile 22 1/2 N
Edinburg, TX 78542
Shipping address
Rafael Perez
6017 mile 22 1/2 N
Edinburg, TX 78542
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner fender LH$102.75$102.75
167-72 C10 inner fender RH$102.75$102.75
Subtotal:$205.50
Shipping:$274.50 via Shipping
Payment method:Pay via Invoice
Total:$480.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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