PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1599
Order Number 7065
Invoice Date January 15, 2021
Total Due $435.00
Billing address
luis tavarez
803 NW 4th St
Andrews, TX 79714
Shipping address
luis tavarez
803 NW 4th St
Andrews, TX 79714
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab floor panel assy (low hump)$435.00$435.00
Subtotal:$435.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$435.00

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

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