PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3043
Order Number 11225
Invoice Date September 8, 2023
Total Due $31.03
Billing address
Aaron Cooper
Hrs/Qty Service Rate/Price Sub Total
1Lug nut kit$40.00$40.00
Subtotal:$40.00
Discount:-$11.00
Sales Tax:$2.03
Total:$31.03

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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