PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2912
Order Number 10843
Invoice Date May 11, 2023
Total Due $288.90
Billing address
Eyan Pritchette
Hrs/Qty Service Rate/Price Sub Total
181-91 Front Fender LH$135.00$135.00
181-91 Front Fender RH$135.00$135.00
Subtotal:$270.00
Sales Tax:$18.90
Total:$288.90

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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