PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1101
Order Number 5400
Invoice Date December 26, 2019
Total Due $749.25
Billing address
John Stevens
Harley
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
1Lower molding$445.50$445.50
1upper molding$307.00$307.00
Subtotal:$752.50
Discount:-$3.25
Total:$749.25

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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