PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3409
Order Number 12249
Invoice Date June 11, 2024
Total Due $662.33
Billing address
Gene Auler
Hrs/Qty Service Rate/Price Sub Total
1American Autowire Complete Wiring Kit - 1969-72 Chevy Truck$619.00$619.00
Subtotal:$619.00
Sales Tax:$43.33
Total:$662.33

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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