PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3386
Order Number 12185
Invoice Date May 20, 2024
Total Due $535.10
Billing address
Josh Boyd
Rusty rock customs
4080 County Road 1102
Celeste, TX 75423
Shipping address
Josh Boyd
Rusty rock customs
4080 County Road 1102
Celeste, TX 75423
Hrs/Qty Service Rate/Price Sub Total
167 C10 front fender passenger side (RH)$270.00$270.00
Subtotal:$270.00
Shipping:$265.10 via Shipping
Payment method:Pay via Invoice
Total:$535.10

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

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