PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3096
Order Number 11363
Invoice Date October 12, 2023
Total Due $25.68
Billing address
Terry Riggs
Hrs/Qty Service Rate/Price Sub Total
25" round mirror (smooth)$12.00$24.00
Subtotal:$24.00
Sales Tax:$1.68
Total:$25.68

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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