PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1760
Order Number 7551
Invoice Date April 20, 2021
Total Due $166.92
Billing address
Jeff Plagmann
Hrs/Qty Service Rate/Price Sub Total
4CPP nitrogen gas shocks$39.00$156.00
Subtotal:$156.00
Sales Tax:$10.92
Total:$166.92

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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