PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2170
Order Number 8672
Invoice Date December 21, 2021
Total Due $481.50
Billing address
Rick Cotterman
Hrs/Qty Service Rate/Price Sub Total
1Deluxe black Houndstooth Bench Seat Cover$450.00$450.00
Subtotal:$450.00
Sales Tax:$31.50
Total:$481.50

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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