PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2335
Order Number 9153
Invoice Date April 7, 2022
Total Due $48.15
Billing address
Shack
Hrs/Qty Service Rate/Price Sub Total
1Windshield gasket and lock strip$45.00$45.00
Subtotal:$45.00
Sales Tax:$3.15
Total:$48.15

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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