PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3003
Order Number 11113
Invoice Date August 4, 2023
Total Due $10.70
Billing address
Jared Burchart
Hrs/Qty Service Rate/Price Sub Total
1door hinge repair kit$10.00$10.00
Subtotal:$10.00
Sales Tax:$0.70
Total:$10.70

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

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