PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3315
Order Number 12002
Invoice Date March 26, 2024
Total Due $315.65
Billing address
Chuck Ingram
Hrs/Qty Service Rate/Price Sub Total
194-up S10 Cowl Induction Hood$295.00$295.00
Subtotal:$295.00
Sales Tax:$20.65
Total:$315.65

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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