PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2748
Order Number 10388
Invoice Date January 23, 2023
Total Due $275.00
Billing address
Mike Shrout
Hrs/Qty Service Rate/Price Sub Total
181-87 Radiator Support w/dual headlights$275.00$275.00
Subtotal:$275.00
Total:$275.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}