PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2706
Order Number 10259
Invoice Date December 21, 2022
Total Due $59.50
Billing address
Shrout
Hrs/Qty Service Rate/Price Sub Total
1Antenna kit$59.50$59.50
Subtotal:$59.50
Total:$59.50

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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