PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3543
Order Number 12655
Invoice Date September 28, 2024
Total Due $197.95
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
1Bed Mat by Holley$185.00$185.00
Subtotal:$185.00
Sales Tax:$12.95
Total:$197.95

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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