PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3062
Order Number 11276
Invoice Date September 21, 2023
Total Due $36.92
Billing address
Bill Ridge
Hrs/Qty Service Rate/Price Sub Total
167-68 Chrome Horn Button$34.50$34.50
Subtotal:$34.50
Sales Tax:$2.42
Total:$36.92

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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