PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1032
Order Number 5089
Invoice Date October 5, 2019
Total Due $173.34
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
1Seat belt set (black)$162.00$162.00
Subtotal:$162.00
Sales Tax:$11.34
Total:$173.34

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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