PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3321
Order Number 12020
Invoice Date March 30, 2024
Total Due $301.74
Billing address
Woody
Hrs/Qty Service Rate/Price Sub Total
1Chrome hood hinges (pair)$282.00$282.00
Subtotal:$282.00
Sales Tax:$19.74
Total:$301.74

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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