PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3583
Order Number 13530
Invoice Date March 27, 2025
Total Due $7.49
Billing address
Woody
Hrs/Qty Service Rate/Price Sub Total
2Brake fitting$3.50$7.00
Subtotal:$7.00
Sales Tax:$0.49
Total:$7.49

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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