PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3055
Order Number 11258
Invoice Date September 19, 2023
Total Due $0.00
Billing address
Damon Riggles
15 Al Mar Dr
Bargersville, IN 46106
Shipping address
Damon Riggles
15 Al Mar Dr
Bargersville, IN 46106
Hrs/Qty Service Rate/Price Sub Total
167-70 accelerator pedal$10.80$10.80
Subtotal:$10.80
Shipping:$8.20 via Shipping
Sales Tax:$0.76
Total:$19.76

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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