PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3268
Order Number 11865
Invoice Date February 16, 2024
Total Due $400.00
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
Hrs/Qty Service Rate/Price Sub Total
160-66 COMPLETE FRONT FENDER, DRIVER'S SIDE$200.00$200.00
160-66 COMPLETE FRONT FENDER, PASSENGER'S SIDE$200.00$200.00
Subtotal:$400.00
Total:$400.00

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

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