PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2911
Order Number 10841
Invoice Date May 11, 2023
Total Due $39.85
Billing address
Josh Kline
75 lane 110 Hogback Lake
Angola, IN 46703
Shipping address
Josh Kline
75 lane 110 Hogback Lake
Angola, IN 46703
Hrs/Qty Service Rate/Price Sub Total
154-72 Glove box door push button$16.00$16.00
167-72 Sunvisor hook set (chrome)$10.80$10.80
167-72 Glovebox Door Striker$6.00$6.00
Subtotal:$32.80
Shipping:$4.75 via Shipping
Sales Tax:$2.30
Total:$39.85

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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