PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2144
Order Number 8603
Invoice Date November 30, 2021
Total Due $320.00
Billing address
Ricardo Partida
418 S. Victory Blvd
Burbank, CA 91502
Shipping address
Ricardo Partida
418 S. Victory Blvd
Burbank, CA 91502
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$320.00$320.00
Subtotal:$320.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$320.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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