PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0777
Order Number
4036
Invoice Date
November 7, 2018
Total Due
$0.00
Billing address
Scott Milgrom
Image360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
Shipping address
Travis Handlin
Rust T Nuts Restoration
11146 N CR 2127
Henderson, TX 75652
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Metal Bed Bolt kit (short fleetside)
$
50.00
$
50.00
Subtotal:
$
50.00
Shipping:
Shipping
Total:
$
50.00
Invoice Number
CR-0777
Total Due
$0.00