PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1822
Order Number 7706
Invoice Date May 25, 2021
Total Due $685.00
Billing address
Wayne Hubbard
Hrs/Qty Service Rate/Price Sub Total
136 Chevrolet bedside RH$685.00$685.00
Subtotal:$685.00
Total:$685.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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