PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3071
Order Number 11299
Invoice Date September 23, 2023
Total Due $9.63
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
147-72 Headlamp retaining ring$9.00$9.00
Subtotal:$9.00
Sales Tax:$0.63
Total:$9.63

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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