PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1962
Order Number 8094
Invoice Date August 7, 2021
Total Due $550.00
Billing address
James Collett
Hrs/Qty Service Rate/Price Sub Total
1'79-'87 SHORTBED, FLEETSIDE, BEDSIDE, LH W/SQUARE FUEL OPENING$550.00$550.00
Subtotal:$550.00
Total:$550.00

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

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