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Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3341
Order Number 12075
Invoice Date April 12, 2024
Total Due $43.57
Billing address
John Bristol
2261 Creek Hollow Pl
2261 Creek Hollo Pl
ESCONDIDO, CA 92026
Shipping address
John Bristol
2261 Creek Hollow Pl
2261 Creek Hollo Pl
ESCONDIDO, CA 92026
Hrs/Qty Service Rate/Price Sub Total
171-72 C10 center grille support$26.00$26.00
Subtotal:$26.00
Shipping:$17.57 via Shipping
Payment method:Pay via Invoice
Total:$43.57

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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