Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3511
Order Number 13289
Invoice Date January 25, 2025
Total Due $52.10
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
1"CST" door emblems pair$43.50$43.50
Subtotal:$43.50
Shipping:$5.55 via Shipping
Sales Tax:$3.05
Payment method:Pay via Invoice
Total:$52.10