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Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3434
Order Number 12327
Invoice Date June 22, 2024
Total Due $27.50
Billing address
Bill Cadwallader
6907 e2nd ave
Spokane valley, WA 99212
Shipping address
Bill Cadwallader
6907 e2nd ave
Spokane valley, WA 99212
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 radiator wiring gutter long 60-1/2 w/screws$13.50$13.50
Subtotal:$13.50
Shipping:$14.00 via Shipping
Payment method:Pay via Invoice
Total:$27.50

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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