PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1375
Order Number 6362
Invoice Date July 14, 2020
Total Due $156.48
Billing address
ZACHARY HRYCZYK
2359 S SCHOONER CR RD
LINLOLN CITY, OR 97367
Shipping address
ZACHARY HRYCZYK
2359 S SCHOONER CR RD
LINLOLN CITY, OR 97367
Hrs/Qty Service Rate/Price Sub Total
163-72 C10 rear cross sill, wood bed floor fleetside$118.00$118.00
Subtotal:$118.00
Shipping:$38.48 via Shipping
Payment method:Pay via Invoice
Total:$156.48

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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