PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1545
Order Number 6904
Invoice Date December 3, 2020
Total Due $248.00
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
192-98 7.3 Diesel Radiator Support$198.00$198.00
180-96 Cab Floor Pan$24.00$24.00
180-96 ROCKER PANEL, DRIVER'S SIDE$26.00$26.00
Subtotal:$248.00
Total:$248.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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