PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1617
Order Number 7116
Invoice Date February 3, 2021
Total Due $332.35
Billing address
3232 Benbrook Pond Dr
Hilliard
Ohio
43026
Shipping address
3232 Benbrook Pond Dr
Hilliard
Ohio
43026
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 dash pad Fawn Beige Vinyl$200.00$200.00
167-72 Sun visor (set)$106.00$106.00
Subtotal:$306.00
Shipping:$26.35 via Shipping
Total:$332.35

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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