PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3389
Order Number 12195
Invoice Date May 22, 2024
Total Due $223.00
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
Hrs/Qty Service Rate/Price Sub Total
167-68 C10 radiator support$223.00$223.00
Subtotal:$223.00
Total:$223.00

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

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