PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2830
Order Number 10607
Invoice Date March 19, 2023
Total Due $30.50
Billing address
Michael Taylor
378 TIMBER HILL DRIVE
TRAVERSE CITY, MI 49696
Shipping address
Michael Taylor
378 TIMBER HILL DRIVE
TRAVERSE CITY, MI 49696
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 dash A/C center vent chrome$21.75$21.75
Subtotal:$21.75
Shipping:$8.75 via Shipping
Payment method:Pay via Invoice
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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