PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3214
Order Number 11702
Invoice Date January 9, 2024
Total Due $149.80
Billing address
Jared Burcharts
Hrs/Qty Service Rate/Price Sub Total
2Dual adjustable trac bar$70.00$140.00
Subtotal:$140.00
Sales Tax:$9.80
Total:$149.80

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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