PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3524
Order Number 12606
Invoice Date September 6, 2024
Total Due $475.00
Billing address
Brian Elting
220 cresta way
Oakdale, CA 95361
Shipping address
Brian Elting
220 cresta way
Oakdale, CA 95361
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$405.00$405.00
Subtotal:$405.00
Shipping:$70.00 via Shipping
Total:$475.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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