PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1511
Order Number 6795
Invoice Date November 7, 2020
Total Due $83.00
To:

,

Hrs/Qty Service Rate/PriceSub Total
2 67-72 glass run channel LH or RH
 $13.00$26.00
2 67-72 Glass run channel
 $10.00$20.00
1 67-72 beltline molding kit (chrome)
 $37.00$37.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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