PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3604
Order Number 12830
Invoice Date November 26, 2024
Total Due $1,420.25
Billing address
Mike Smith
Hrs/Qty Service Rate/Price Sub Total
11967- 72 Chevy/ GMC Pickup HDX Instruments From Dakota Digital HDX$1,420.25$1,420.25
Subtotal:$1,420.25
Total:$1,420.25

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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