PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2425
Order Number 9436
Invoice Date June 3, 2022
Total Due $98.42
Billing address
Lee Holloway
Hrs/Qty Service Rate/Price Sub Total
273-87 side mirror$45.99$91.98
Subtotal:$91.98
Sales Tax:$6.44
Total:$98.42

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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