PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0986
Order Number 4857
Invoice Date August 16, 2019
Total Due $0.00
Billing address
Ryan Gibson
1603 Indian Valley Road
Novato, CA 94947
Shipping address
Ryan Gibson
1603 Indian Valley Road
Novato, CA 94947
Hrs/Qty Service Rate/Price Sub Total
268-71 Armrest Green (each)$19.00$38.00
Subtotal:$38.00
Shipping:$22.00 via Shipping
Total:$60.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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