PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2628
Order Number 10017
Invoice Date October 19, 2022
Total Due $144.45
Billing address
Rick Cotterman
Hrs/Qty Service Rate/Price Sub Total
1side window glass and track$135.00$135.00
Subtotal:$135.00
Sales Tax:$9.45
Total:$144.45

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}