PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2778
Order Number 10464
Invoice Date February 6, 2023
Total Due $36.38
Billing address
Warner
Hrs/Qty Service Rate/Price Sub Total
173-91 FUEL FILLER NECK COVER$34.00$34.00
Subtotal:$34.00
Sales Tax:$2.38
Total:$36.38

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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