PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3035
Order Number 11201
Invoice Date September 4, 2023
Total Due $363.80
Billing address
Cameron Helvie
Hrs/Qty Service Rate/Price Sub Total
1Polished Stainless bed strips and SS hardware$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
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