PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2056
Order Number 8348
Invoice Date September 27, 2021
Total Due $7,516.70
Billing address
Jarred Holcomb
Hrs/Qty Service Rate/Price Sub Total
1Bare Hydroformed Subframe - (1967-69 Camaro / Firebird / 1968-74 Nova - Base Shocks - SBC / LS)$7,024.95$7,024.95
Subtotal:$7,024.95
Sales Tax:$491.75
Total:$7,516.70

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

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