PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3396
Order Number 12211
Invoice Date May 30, 2024
Total Due $67.85
Billing address
Mel Chapman
5041 Pathfinder trail
Placerville, CA 95667
Shipping address
Mel Chapman
5041 Pathfinder trail
Placerville, CA 95667
Hrs/Qty Service Rate/Price Sub Total
169-70 C10 Hood Emblem (Blue Bowtie)$51.75$51.75
Subtotal:$51.75
Shipping:$16.10 via Shipping
Total:$67.85

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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