PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1770
Order Number 7575
Invoice Date April 23, 2021
Total Due $1,235.00
To:

,

Hrs/Qty Service Rate/PriceSub Total
1 '60-'66 SHORT BED FLEETSIDE BEDSIDE, LH
 $617.50$617.50
1 '60-'66 SHORT BED FLEETSIDE BEDSIDE, RH
 $617.50$617.50

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

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