PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2805
Order Number 10535
Invoice Date February 23, 2023
Total Due $642.00
Billing address
Juaquin
Hrs/Qty Service Rate/Price Sub Total
45 spoke 18x8 Rocket wheels$150.00$600.00
Subtotal:$600.00
Sales Tax:$42.00
Total:$642.00

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

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