PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1170
Order Number 5700
Invoice Date February 29, 2020
Total Due $28.89
Billing address
Harley
Hrs/Qty Service Rate/Price Sub Total
167-71 fuel tank sending unit 3/8"$27.00$27.00
Subtotal:$27.00
Sales Tax:$1.89
Total:$28.89

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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