PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3005
Order Number 11116
Invoice Date August 4, 2023
Total Due $120.65
Billing address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN
Shipping address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN
Hrs/Qty Service Rate/Price Sub Total
2Door poppers$50.00$100.00
Subtotal:$100.00
Shipping:$13.65 via Shipping
Sales Tax:$7.00
Total:$120.65

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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