PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3591
Order Number 13576
Invoice Date April 3, 2025
Total Due $93.04
Billing address
Woody
Hrs/Qty Service Rate/Price Sub Total
1Fuel Injection emblem$86.95$86.95
Subtotal:$86.95
Sales Tax:$6.09
Total:$93.04

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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