PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2362
Order Number 9229
Invoice Date April 20, 2022
Total Due $144.45
Billing address
Dave Smith
Hrs/Qty Service Rate/Price Sub Total
155-57 HEAD LIGHT BEZEL SET$135.00$135.00
Subtotal:$135.00
Sales Tax:$9.45
Total:$144.45

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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