PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3267
Order Number 11862
Invoice Date February 14, 2024
Total Due $309.45
Billing address
Dale Miller
Hrs/Qty Service Rate/Price Sub Total
181-86 Chevrolet C10 Carpet (Red Nylon)$289.21$289.21
Subtotal:$289.21
Sales Tax:$20.24
Total:$309.45

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

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