PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3607
Order Number 12837
Invoice Date November 29, 2024
Total Due $9.10
Billing address
Aimee Cooper
1135 E 800 S
Fairmount, IN 46928
Hrs/Qty Service Rate/Price Sub Total
167-72 A/C VENT BALL HOUSING WITH FELTS, LH$8.50$8.50
Subtotal:$8.50
Shipping:Local Pickup
Sales Tax:$0.60
Payment method:Pay via Invoice
Total:$9.10

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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