PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2984
Order Number 11061
Invoice Date July 20, 2023
Total Due $270.00
Billing address
Roger Price
3510 Vickwood Lane
Pigeon Forge, TN 37863
Shipping address
Roger Price
3510 Vickwood Lane
Pigeon Forge, TN 37863
Hrs/Qty Service Rate/Price Sub Total
172 Door Panel Inserts (woodgrain) pair$270.00$270.00
Subtotal:$270.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$270.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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