PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3171
Order Number 11575
Invoice Date December 11, 2023
Total Due $529.65
Billing address
Wayne Tomlinson
Hrs/Qty Service Rate/Price Sub Total
181-87 OE Style Dash pad$495.00$495.00
Subtotal:$495.00
Sales Tax:$34.65
Total:$529.65

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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