PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1750
Order Number 7528
Invoice Date April 17, 2021
Total Due $139.10
Billing address
Tom Nungester
Hrs/Qty Service Rate/Price Sub Total
167-72 glove box door chrome$130.00$130.00
Subtotal:$130.00
Sales Tax:$9.10
Total:$139.10

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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