PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2343
Order Number 9178
Invoice Date April 15, 2022
Total Due $109.26
Billing address
Jeff Ralph
3285 Meyer Place
Saginaw, MI
Shipping address
Jeff Ralph
3285 Meyer Place
Saginaw, MI
Hrs/Qty Service Rate/Price Sub Total
267-72 Door glass Grey tint$45.00$90.00
Subtotal:$90.00
Shipping:$19.26 via Shipping
Total:$109.26

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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