PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1348
Order Number 6262
Invoice Date June 26, 2020
Total Due $14.98
Billing address
Duke Sneed
Hrs/Qty Service Rate/Price Sub Total
167-72 Ignition switch$14.00$14.00
Subtotal:$14.00
Sales Tax:$0.98
Total:$14.98

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}