PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3084
Order Number 11334
Invoice Date October 5, 2023
Total Due $1,601.00
Billing address
Ron Carper
Hrs/Qty Service Rate/Price Sub Total
18' oak floor kit with all cross sills$1,601.00$1,601.00
Subtotal:$1,601.00
Total:$1,601.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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