PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3006
Order Number 11122
Invoice Date August 5, 2023
Total Due $138.50
Billing address
Woody
Hrs/Qty Service Rate/Price Sub Total
1Cooper Tire$138.50$138.50
Subtotal:$138.50
Total:$138.50

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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