PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2926
Order Number 10883
Invoice Date May 25, 2023
Total Due $8.75
Billing address
Josh Kline
75 lane 110 Hogback Lake
Angola, IN 46703
Shipping address
Josh Kline
75 lane 110 Hogback Lake
Angola, IN 46703
Hrs/Qty Service Rate/Price Sub Total
1Glove box lock retainer$4.00$4.00
Subtotal:$4.00
Shipping:$4.75 via Shipping
Total:$8.75

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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