PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3500
Order Number 12543
Invoice Date August 20, 2024
Total Due $165.85
Billing address
Woody
Hrs/Qty Service Rate/Price Sub Total
1Battery tray$155.00$155.00
Subtotal:$155.00
Sales Tax:$10.85
Total:$165.85

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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