PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3612
Order Number 12853
Invoice Date December 4, 2024
Total Due $22.47
Billing address
Larry Davis
Hrs/Qty Service Rate/Price Sub Total
2Taillight brackets$10.50$21.00
Subtotal:$21.00
Sales Tax:$1.47
Total:$22.47

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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