PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3463
Order Number 12421
Invoice Date July 16, 2024
Total Due $65.27
Billing address
Chuck
Hrs/Qty Service Rate/Price Sub Total
171-72 C10 hood latch$61.00$61.00
Subtotal:$61.00
Sales Tax:$4.27
Order fully refunded.-$65.27
Total:$65.27 $0.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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