PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2676
Order Number 10169
Invoice Date November 22, 2022
Total Due $668.75
Billing address
Jeff Conwell
Hrs/Qty Service Rate/Price Sub Total
181-87 SHORTBED, FLEETSIDE, BEDSIDE, RH W/O FUEL OPENING$625.00$625.00
Subtotal:$625.00
Sales Tax:$43.75
Total:$668.75

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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