PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3319
Order Number 12013
Invoice Date March 29, 2024
Total Due $503.97
Billing address
Cameron Helvie
Hrs/Qty Service Rate/Price Sub Total
1Bed Wood short step$471.00$471.00
Subtotal:$471.00
Sales Tax:$32.97
Total:$503.97

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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