PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3263
Order Number 11851
Invoice Date February 9, 2024
Total Due $433.35
Billing address
Larry Davis
Hrs/Qty Service Rate/Price Sub Total
164-66 C10 Grill Support$405.00$405.00
Subtotal:$405.00
Sales Tax:$28.35
Total:$433.35

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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