PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3093
Order Number 11356
Invoice Date October 11, 2023
Total Due $21.40
Billing address
Aaron Cooper
Hrs/Qty Service Rate/Price Sub Total
1Wheelhouse bolt kit$20.00$20.00
Subtotal:$20.00
Sales Tax:$1.40
Total:$21.40

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}