PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3127
Order Number 11466
Invoice Date November 11, 2023
Total Due $699.00
Billing address
Ron Carper
Hrs/Qty Service Rate/Price Sub Total
1Stock Spindle Disc Brake Wheel Kit (6 lug) 63-70 truck$699.00$699.00
Subtotal:$699.00
Total:$699.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}