PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3563
Order Number 13455
Invoice Date March 7, 2025
Total Due $32.10
Billing address
Jared Burcharts
Hrs/Qty Service Rate/Price Sub Total
267-72 Trailing arm bushing and sleeve$15.00$30.00
Subtotal:$30.00
Sales Tax:$2.10
Total:$32.10

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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