PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3157
Order Number 11544
Invoice Date December 1, 2023
Total Due $95.85
Billing address
Julian Sanchez
221 Ramirez lane
Dripping springs, TX 78620
Shipping address
Julian Sanchez
221 Ramirez lane
Dripping springs, TX 78620
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner rear fender skirt LH$36.50$36.50
167-72 C10 inner rear fender skirt RH$36.50$36.50
Subtotal:$73.00
Shipping:$22.85 via Shipping
Payment method:Pay via Invoice
Total:$95.85

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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