PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3531
Order Number 13353
Invoice Date February 11, 2025
Total Due $0.00
Billing address
Ken Bogus
445 Hill St
Roselle, IL 60172
Shipping address
Ken Bogus
445 Hill St
Roselle, IL 60172
Hrs/Qty Service Rate/Price Sub Total
Subtotal:$0.00
Shipping:$59.85 via Shipping
Total:$59.85

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

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