PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2669
Order Number 10147
Invoice Date November 16, 2022
Total Due $3,754.36
Billing address
David Tinnes
Hrs/Qty Service Rate/Price Sub Total
168-72 Complete longbed bed kit w/lettered tailgate$3,508.75$3,508.75
Subtotal:$3,508.75
Sales Tax:$245.61
Total:$3,754.36

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

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