PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3338
Order Number 12068
Invoice Date April 10, 2024
Total Due $422.65
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
173-80 Cowl Induction Style Hood$395.00$395.00
Subtotal:$395.00
Sales Tax:$27.65
Total:$422.65

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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