PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3641
Order Number 12926
Invoice Date January 4, 2025
Total Due $320.00
Billing address
Joe Walker
Hrs/Qty Service Rate/Price Sub Total
1Black Max Shock Absorber Set of 6$320.00$320.00
Subtotal:$320.00
Total:$320.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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