PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3083
Order Number 11330
Invoice Date October 4, 2023
Total Due $288.90
Billing address
Aaron Colburn
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 front fender driver side (LH)$270.00$270.00
Subtotal:$270.00
Sales Tax:$18.90
Refund:-$288.90
Total:$288.90 $0.00

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

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