PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3053
Order Number 11253
Invoice Date September 18, 2023
Total Due $104.86
Billing address
Woody
Hrs/Qty Service Rate/Price Sub Total
1Front LED parking lights (pair)$98.00$98.00
Subtotal:$98.00
Sales Tax:$6.86
Total:$104.86

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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