PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2945
Order Number 10940
Invoice Date June 8, 2023
Total Due $278.20
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
2Holley Retrobright Headlight$150.00$300.00
Subtotal:$300.00
Discount:-$40.00
Sales Tax:$18.20
Total:$278.20

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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