PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1576
Order Number 6991
Invoice Date December 22, 2020
Total Due $14.98
Billing address
Randy Cunningham
Hrs/Qty Service Rate/Price Sub Total
1Hood brace pad$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
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