PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3441
Order Number 12346
Invoice Date June 26, 2024
Total Due $110.00
Billing address
Joe Constant
None
7780 Lori Lane
Aurora, OH 44202
Shipping address
Joe Constant
None
7780 Lori Lane
Aurora, OH 44202
Hrs/Qty Service Rate/Price Sub Total
11972 Blazer Roof Rail Weatherstrip$110.00$110.00
Subtotal:$110.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$110.00

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

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