PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3427
Order Number 12303
Invoice Date June 17, 2024
Total Due $67.03
Billing address
Bill Webb
1312 N 700W
Rensselaer, IN
Shipping address
Bill Webb
1312 N 700W
Rensselaer, IN
Hrs/Qty Service Rate/Price Sub Total
1Rag joint$60.75$60.75
Subtotal:$60.75
Discount:-$6.75
Shipping:$9.25 via Shipping
Sales Tax:$3.78
Total:$67.03

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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