PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1880
Order Number 7863
Invoice Date July 1, 2021
Total Due $10.17
Billing address
Austin Robinson
Hrs/Qty Service Rate/Price Sub Total
173-87 Front cab supports$9.50$9.50
Subtotal:$9.50
Sales Tax:$0.67
Total:$10.17

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}