PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1588
Order Number 7026
Invoice Date January 5, 2021
Total Due $26.75
Billing address
Randy Cunningham
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 GMC Sub drip rail LH$25.00$25.00
Subtotal:$25.00
Sales Tax:$1.75
Total:$26.75

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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