PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2917
Order Number
10859
Invoice Date
May 17, 2023
Total Due
$660.00
Billing address
Coyne Collision and Restoration
1560 River Street
Hyde Park, MA 02136
Shipping address
Coyne Collision and Restoration
1560 River Street
Hyde Park, MA 02136
Hrs/Qty
Service
Rate/Price
Sub Total
1
88-98 COWL INDUCTION STYLE HOOD
$
375.00
$
375.00
Subtotal:
$
375.00
Shipping:
$
285.00
via Shipping
Total:
$
660.00
Invoice Number
CR-2917
Total Due
$660.00