PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1424
Order Number 6528
Invoice Date August 28, 2020
Total Due $187.25
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
1Rubber floor mat$175.00$175.00
Subtotal:$175.00
Sales Tax:$12.25
Total:$187.25

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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