PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3647
Order Number 12941
Invoice Date January 10, 2025
Total Due $7.22
Billing address
Chico
Hrs/Qty Service Rate/Price Sub Total
167-72 Chevy/GMC truck defrost top vent black RH$6.75$6.75
Subtotal:$6.75
Sales Tax:$0.47
Total:$7.22

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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