PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2989
Order Number 11073
Invoice Date July 25, 2023
Total Due $63.13
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
2Body Bushing$29.50$59.00
Subtotal:$59.00
Sales Tax:$4.13
Total:$63.13

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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