PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1722
Order Number 7445
Invoice Date April 7, 2021
Total Due $0.00
Billing address
Brennen Legan
85 Timberline Dr
Lemont, IL 60439
Shipping address
Brennen Legan
85 Timberline Dr
Lemont, IL 60439
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 frt lwr sec of fender RH$47.50$47.50
Subtotal:$47.50
Shipping:$17.85 via Shipping
Payment method:Pay via Invoice
Total:$65.35

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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