PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1895
Order Number 7908
Invoice Date July 6, 2021
Total Due $304.95
Billing address
Dave Smith
Hrs/Qty Service Rate/Price Sub Total
1SBC Blockhugger Headers$285.00$285.00
Subtotal:$285.00
Sales Tax:$19.95
Total:$304.95

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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