PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2915
Order Number 10853
Invoice Date May 16, 2023
Total Due $1,516.73
Billing address
Jason Fraley
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 bed floor assembly longbed$1,417.50$1,417.50
Subtotal:$1,417.50
Sales Tax:$99.23
Total:$1,516.73

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

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