PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3587
Order Number 12771
Invoice Date November 2, 2024
Total Due $49.22
Billing address
Larry Davis
Hrs/Qty Service Rate/Price Sub Total
1Motor mounts (pair)$46.00$46.00
Subtotal:$46.00
Sales Tax:$3.22
Total:$49.22

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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