PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2292
Order Number 9006
Invoice Date March 14, 2022
Total Due $1,299.00
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
1Grand Slam Kit for 63-70 C10's$1,299.00$1,299.00
Subtotal:$1,299.00
Discount:-$84.98
Sales Tax:$84.98
Total:$1,299.00

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

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