PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3403
Order Number 12232
Invoice Date June 6, 2024
Total Due $155.15
Billing address
George Atkins
Hrs/Qty Service Rate/Price Sub Total
1Side window seal kit$145.00$145.00
Subtotal:$145.00
Sales Tax:$10.15
Total:$155.15

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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