PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3227
Order Number 11730
Invoice Date January 15, 2024
Total Due $109.94
Billing address
Gene Auler
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner fender RH$102.75$102.75
Subtotal:$102.75
Sales Tax:$7.19
Total:$109.94

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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