PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3366
Order Number 12135
Invoice Date May 2, 2024
Total Due $7.65
Billing address
JOSEPH SURICK
@Home
1202 Lake Cross Rd
Hideaway, TX 75771-5127
Shipping address
JOSEPH SURICK
@Home
1202 Lake Cross Rd
Hideaway, TX 75771-5127
Hrs/Qty Service Rate/Price Sub Total
167-72 Brake or Clutch pedal rubber bumper$3.00$3.00
Subtotal:$3.00
Shipping:$4.65 via Shipping
Payment method:Pay via Invoice
Total:$7.65

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

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