Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3508
Order Number 13250
Invoice Date January 23, 2025
Total Due $6.42
Billing address
Jeff Cooper
Cooper Restoration Services
1135 E 800 S
Fairmount, IN 46928
Shipping address
Jeff Cooper
Cooper Restoration Services
1135 E 800 S
Fairmount, IN 46928
Hrs/Qty Service Rate/Price Sub Total
147-87 tailgate chain cover set (black)$6.00$6.00
Subtotal:$6.00
Shipping:Shipping
Sales Tax:$0.42
Payment method:Pay via Invoice
Total:$6.42