PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2649
Order Number 10085
Invoice Date October 31, 2022
Total Due $454.75
Billing address
Woody
Hrs/Qty Service Rate/Price Sub Total
1Tonneau Cover$425.00$425.00
Subtotal:$425.00
Sales Tax:$29.75
Total:$454.75

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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