PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2211
Order Number 8787
Invoice Date January 21, 2022
Total Due $138.20
Billing address
Jeff Ralph
3285 Meyer Place
Saginaw, MI 48603
Shipping address
Jeff Ralph
3285 Meyer Place
Saginaw, MI 48603
Hrs/Qty Service Rate/Price Sub Total
167-72 Rear Window Glass, large w/grey tint$103.95$103.95
Subtotal:$103.95
Shipping:$34.25 via Shipping
Total:$138.20

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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