PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1697
Order Number 7383
Invoice Date March 28, 2021
Total Due $318.20
Billing address
Thomas Peters
Pete
385 Arkansas Highway 175
Hardy, AR 72542
Shipping address
Thomas Peters
Pete
385 Arkansas Highway 175
Hardy, AR 72542
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$270.00$270.00
Subtotal:$270.00
Shipping:$48.20 via Shipping
Payment method:Pay via Invoice
Total:$318.20

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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