PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1935
Order Number 8021
Invoice Date July 26, 2021
Total Due $8.03
Billing address
David Cousins
Hrs/Qty Service Rate/Price Sub Total
172 DOOR REINFORCEMENT SCREWS WITH FERRULES$7.50$7.50
Subtotal:$7.50
Sales Tax:$0.53
Total:$8.03

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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