PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2931
Order Number 10898
Invoice Date June 2, 2023
Total Due $465.00
Billing address
Mike Shrout
Hrs/Qty Service Rate/Price Sub Total
1Drop spindles 3/4 ton$465.00$465.00
Subtotal:$465.00
Total:$465.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}