PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1317
Order Number 6173
Invoice Date May 29, 2020
Total Due $465.45
Billing address
Jack Bennett
Hrs/Qty Service Rate/Price Sub Total
167-68 C10 hood$435.00$435.00
Subtotal:$435.00
Sales Tax:$30.45
Total:$465.45

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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