PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1671
Order Number 7295
Invoice Date March 13, 2021
Total Due $29.00
Billing address
Gary Sneed
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
172 fuel tank sending unit, two outlets$29.00$29.00
Subtotal:$29.00
Total:$29.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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