PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0988
Order Number 4862
Invoice Date August 20, 2019
Total Due $0.00
Billing address
Eric Woodside
2405 Sears St
Valparaiso, IN 46383
Shipping address
Eric Woodside
2405 Sears St
Valparaiso, IN 46383
Hrs/Qty Service Rate/Price Sub Total
1Side glass weatherstrip kit (8 pcs)$88.00$88.00
Subtotal:$88.00
Shipping:$18.00 via Shipping
Sales Tax:$6.16
Total:$112.16

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}