PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1814
Order Number 7689
Invoice Date May 17, 2021
Total Due $57.78
Billing address
Herik Martinez
Hrs/Qty Service Rate/Price Sub Total
1Battery tray$54.00$54.00
Subtotal:$54.00
Sales Tax:$3.78
Total:$57.78

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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