PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1569
Order Number 6973
Invoice Date December 19, 2020
Total Due $92.55
Billing address
Albert Beltran
6510 Vinevale Ave
Bell, CA 90201
Shipping address
Albert Beltran
6510 Vinevale Ave
Bell, CA 90201
Hrs/Qty Service Rate/Price Sub Total
2Side mirror Chrome w/bowtie (kit) custom$38.00$76.00
Subtotal:$76.00
Shipping:$16.55 via Shipping
Payment method:Pay via Invoice
Total:$92.55

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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