PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2812
Order Number 10556
Invoice Date March 3, 2023
Total Due $10.70
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
160-72 Clutch fork boot$10.00$10.00
Subtotal:$10.00
Sales Tax:$0.70
Total:$10.70

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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