PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3600
Order Number 13611
Invoice Date April 7, 2025
Total Due $37.45
Billing address
Mike Richey
Hrs/Qty Service Rate/Price Sub Total
1Cowl Panel Screen Set$35.00$35.00
Subtotal:$35.00
Sales Tax:$2.45
Total:$37.45

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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