PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2891
Order Number 10783
Invoice Date May 4, 2023
Total Due $0.00
Billing address
david gilland
283 N tulsa Ave
Stockton, CA 95215
Shipping address
david gilland
283 N tulsa Ave
Stockton, CA 95215
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 door hinge upper LH$49.00$49.00
Subtotal:$49.00
Shipping:$10.85 via Shipping
Payment method:Pay via Invoice
Total:$59.85

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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