PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2860
Order Number 10688
Invoice Date April 11, 2023
Total Due $655.25
Billing address
Tim Harris
2975 Pumphouse Road
Summerset, KY 42503
Shipping address
Tim Harris
2975 Pumphouse Road
Summerset, KY 42503
Hrs/Qty Service Rate/Price Sub Total
167-68 "Buddy Bucket" seat covers$625.00$625.00
Subtotal:$625.00
Shipping:$30.25 via Shipping
Total:$655.25

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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