PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1366
Order Number 6329
Invoice Date July 3, 2020
Total Due $375.25
Billing address
Brant Marshall
221 Sage St
Centerton, AR 72719
Shipping address
Brant Marshall
221 Sage St
Centerton, AR 72719
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner cowl panel$255.00$255.00
Subtotal:$255.00
Shipping:$120.25 via Shipping
Payment method:Pay via Invoice
Total:$375.25

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

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