PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2829
Order Number 10605
Invoice Date March 19, 2023
Total Due $32.10
Billing address
Joshua Kline
415 lane 110 Hogback lake
Angola, IN 46703
Shipping address
Joshua Kline
6640 s 600 w
Hudson, IN 46747
Hrs/Qty Service Rate/Price Sub Total
164-72 Defroster vent hose set$30.00$30.00
Subtotal:$30.00
Shipping:Shipping
Sales Tax:$2.10
Payment method:Pay via Invoice
Total:$32.10

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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