PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3025
Order Number 11176
Invoice Date August 23, 2023
Total Due $4,278.93
Billing address
Aaron Cooper
Hrs/Qty Service Rate/Price Sub Total
13030 Autosport F22 Wheels 20x10 (set of 4)$3,999.00$3,999.00
Subtotal:$3,999.00
Sales Tax:$279.93
Total:$4,278.93

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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