PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2990
Order Number 11075
Invoice Date July 26, 2023
Total Due $126.26
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
4Body Bushing$29.50$118.00
Subtotal:$118.00
Sales Tax:$8.26
Total:$126.26

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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