PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2320
Order Number 9113
Invoice Date April 2, 2022
Total Due $428.50
To:

,

Hrs/Qty Service Rate/PriceSub Total
1 69-72 C10 radiator support
 $223.00$223.00
1 67-72 C10 inner fender LH
 $102.75$102.75
1 67-72 C10 inner fender RH
 $102.75$102.75

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

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