PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3411
Order Number 12255
Invoice Date June 12, 2024
Total Due $160.50
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
1Rear body light harness 85-91 Fleetside Chevy/GMC$180.00$180.00
Subtotal:$180.00
Discount:-$30.00
Sales Tax:$10.50
wrong part-$160.50
Total:$160.50 $0.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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