PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3446
Order Number 12358
Invoice Date June 27, 2024
Total Due $69.55
Billing address
Gene Auler
Hrs/Qty Service Rate/Price Sub Total
1Rear U bolt kit$65.00$65.00
Subtotal:$65.00
Sales Tax:$4.55
Total:$69.55

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}