PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3510
Order Number 12569
Invoice Date August 27, 2024
Total Due $270.00
Billing address
Adam Woltjer
4242 180th Ave
Twin Valley, MN 56584
Shipping address
Adam Woltjer
4242 180th Ave
Twin Valley, MN 56584
Hrs/Qty Service Rate/Price Sub Total
172 Door Panel Inserts (woodgrain) pair$270.00$270.00
Subtotal:$270.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$270.00

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

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