PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3056
Order Number 11261
Invoice Date September 20, 2023
Total Due $74.37
Billing address
Jason Liddick
Hrs/Qty Service Rate/Price Sub Total
167-72 telescopic antenna kit$69.50$69.50
Subtotal:$69.50
Sales Tax:$4.87
Total:$74.37

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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