PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1571
Order Number 6978
Invoice Date December 19, 2020
Total Due $37.45
Billing address
Herik Martinez
Hrs/Qty Service Rate/Price Sub Total
1Alternator pulley (chrome)$35.00$35.00
Subtotal:$35.00
Sales Tax:$2.45
Total:$37.45

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

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