PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3480
Order Number 12480
Invoice Date July 29, 2024
Total Due $27.82
Billing address
Chuck
Hrs/Qty Service Rate/Price Sub Total
169-72 GMC center grille support$26.00$26.00
Subtotal:$26.00
Sales Tax:$1.82
Total:$27.82

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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