PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1572
Order Number 6980
Invoice Date December 19, 2020
Total Due $32.10
Billing address
Chris Borders
Hrs/Qty Service Rate/Price Sub Total
164-72 Defroster vent hose set$30.00$30.00
Subtotal:$30.00
Sales Tax:$2.10
Total:$32.10

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

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