PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2072
Order Number 8388
Invoice Date October 11, 2021
Total Due $14.98
Billing address
Doug Maples
Hrs/Qty Service Rate/Price Sub Total
247-72 Headlamp retaining ring$7.00$14.00
Subtotal:$14.00
Sales Tax:$0.98
Total:$14.98

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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