PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2841
Order Number 10639
Invoice Date March 31, 2023
Total Due $163.71
Billing address
Woody
Hrs/Qty Service Rate/Price Sub Total
1Cooper Tires 166251009 - Cooper Endeavour Plus Tires$153.00$153.00
Subtotal:$153.00
Sales Tax:$10.71
Total:$163.71

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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