PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3495
Order Number 12525
Invoice Date August 9, 2024
Total Due $3.00
Billing address
Jason Barker
268 Se 18Th Ave
Hillsboro, OR 97123
Shipping address
Jason Barker
268 Se 18Th Ave
Hillsboro, OR 97123
Hrs/Qty Service Rate/Price Sub Total
167-72 Brake or Clutch pedal rubber bumper$3.00$3.00
Subtotal:$3.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$3.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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