PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3442
Order Number 12349
Invoice Date June 26, 2024
Total Due $376.59
Billing address
Jared Burcharts
Hrs/Qty Service Rate/Price Sub Total
1Gas Tank Set - Rear Mount - Steel - Top Fill - 17 Gallon$351.95$351.95
Subtotal:$351.95
Sales Tax:$24.64
Total:$376.59

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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