PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2930
Order Number 10894
Invoice Date June 2, 2023
Total Due $59.92
Billing address
Seth Pomeroy
Hrs/Qty Service Rate/Price Sub Total
1Auxiliary battery tray$56.00$56.00
Subtotal:$56.00
Sales Tax:$3.92
Total:$59.92

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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