PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3142
Order Number 11508
Invoice Date November 20, 2023
Total Due $3,635.79
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
160-66 Short Stepside Bed (complete)$3,635.79$3,635.79
Subtotal:$3,635.79
Total:$3,635.79

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

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