PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1383
Order Number 6396
Invoice Date July 17, 2020
Total Due $0.00
Billing address
Manual Mendoza
611 first street
Livingston, CA 95334
Shipping address
Manual Mendoza
611 first street
Livingston, CA 95334
Hrs/Qty Service Rate/Price Sub Total
167-68 GMC grille top bar$135.00$135.00
Subtotal:$135.00
Shipping:$35.20 via Shipping
Total:$170.20

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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