PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1045
Order Number 5168
Invoice Date October 22, 2019
Total Due $2,921.10
Billing address
Michael Brown
Hrs/Qty Service Rate/Price Sub Total
1Complete 67 shortbed kit w/tailgate$2,730.00$2,730.00
Subtotal:$2,730.00
Sales Tax:$191.10
Total:$2,921.10

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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