PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2229
Order Number 8837
Invoice Date February 4, 2022
Total Due $93.10
Billing address
Dale Miller
Hrs/Qty Service Rate/Price Sub Total
173-87 Side mirror LH$43.50$43.50
173-87 Side mirror RH$43.50$43.50
Subtotal:$87.00
Sales Tax:$6.10
Total:$93.10

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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