PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3486
Order Number 12495
Invoice Date August 1, 2024
Total Due $68.48
Billing address
Jack Bennett
Hrs/Qty Service Rate/Price Sub Total
268 C10 frt eyebrow molding LH$32.00$64.00
Subtotal:$64.00
Sales Tax:$4.48
Total:$68.48

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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