PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3349
Order Number 12094
Invoice Date April 19, 2024
Total Due $181.90
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 headliner$170.00$170.00
Subtotal:$170.00
Sales Tax:$11.90
Total:$181.90

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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