PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2906
Order Number 10827
Invoice Date May 10, 2023
Total Due $29.96
Billing address
Terry McFarland
Hrs/Qty Service Rate/Price Sub Total
1Speedometer cable 4x4$28.00$28.00
Subtotal:$28.00
Sales Tax:$1.96
Total:$29.96

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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