PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3011
Order Number 11135
Invoice Date August 11, 2023
Total Due $363.80
Billing address
Jim Gluff
Hrs/Qty Service Rate/Price Sub Total
1Tonneau Cover$340.00$340.00
Subtotal:$340.00
Sales Tax:$23.80
Total:$363.80

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

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