PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2814
Order Number 10563
Invoice Date March 6, 2023
Total Due $8.85
Billing address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Shipping address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Hrs/Qty Service Rate/Price Sub Total
1Seat adjuster knob$4.00$4.00
Subtotal:$4.00
Shipping:$4.85 via Shipping
Total:$8.85

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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