PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1169
Order Number 5698
Invoice Date February 29, 2020
Total Due $200.00
Billing address
Gary Sneed
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 tailgate fleetside no lettering$200.00$200.00
Subtotal:$200.00
Total:$200.00

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

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