PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1639
Order Number 7199
Invoice Date February 18, 2021
Total Due $100.00
To:
Tracy McKinley
Hrs/Qty Service Rate/PriceSub Total
1 67-72 FLEETSIDE SWB FRONT LOWER QUARTER PANEL SECTION, LH
 $50.00$50.00
1 '67-'72 FLEETSIDE SWB FRONT LOWER QUARTER PANEL SECTION, RH
 $50.00$50.00

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

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