PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2141
Order Number 8595
Invoice Date November 29, 2021
Total Due $4.00
Billing address
Anthony Carrasco
171 Del Mar Dr
Salinas, CA 93901
Shipping address
Anthony Carrasco
171 Del Mar Dr
Salinas, CA 93901
Hrs/Qty Service Rate/Price Sub Total
267-72 Arm rest screw set$2.00$4.00
Subtotal:$4.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$4.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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