PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2691
Order Number 10208
Invoice Date December 5, 2022
Total Due $17.00
Billing address
Shrout
Hrs/Qty Service Rate/Price Sub Total
247-72 Headlamp retaining ring$8.50$17.00
Subtotal:$17.00
Total:$17.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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