PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2942
Order Number 10929
Invoice Date June 8, 2023
Total Due $90.00
Billing address
Mike Shrout
Hrs/Qty Service Rate/Price Sub Total
1Headlight adjuster$25.00$25.00
2Front parking lamp$32.50$65.00
Subtotal:$90.00
Total:$90.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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