PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2875
Order Number 10737
Invoice Date April 21, 2023
Total Due $13.91
Billing address
James Holmes
Hrs/Qty Service Rate/Price Sub Total
1Windshield washer jar kit$13.00$13.00
Subtotal:$13.00
Sales Tax:$0.91
Total:$13.91

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

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