PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2719
Order Number 10312
Invoice Date January 5, 2023
Total Due $42.80
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
264-67 Chevy Arm Rest$25.00$50.00
Subtotal:$50.00
Discount:-$10.00
Sales Tax:$2.80
Total:$42.80

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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