PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3230
Order Number 11741
Invoice Date January 17, 2024
Total Due $393.76
Billing address
Larry Davis
Hrs/Qty Service Rate/Price Sub Total
164-66 Chrome grill (plain)$368.00$368.00
Subtotal:$368.00
Sales Tax:$25.76
Total:$393.76

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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