PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2699
Order Number 10236
Invoice Date December 12, 2022
Total Due $152.00
Billing address
Shrout
Hrs/Qty Service Rate/Price Sub Total
1Engine harness$152.00$152.00
Subtotal:$152.00
Total:$152.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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