PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3048
Order Number 11235
Invoice Date September 12, 2023
Total Due $149.80
Billing address
Woody
Hrs/Qty Service Rate/Price Sub Total
2LED Deluxe Sidemarker Red$35.00$70.00
2LED Deluxe Sidemarker amber$35.00$70.00
Subtotal:$140.00
Sales Tax:$9.80
Total:$149.80

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

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