PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3496
Order Number 13198
Invoice Date January 17, 2025
Total Due $909.50
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
1Dakota Digital Cluster 64-66$850.00$850.00
Subtotal:$850.00
Sales Tax:$59.50
Total:$909.50

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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