PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3611
Order Number 13640
Invoice Date April 14, 2025
Total Due $1,000.45
Billing address
Bill Ridge
Hrs/Qty Service Rate/Price Sub Total
167-68 body side molding$935.00$935.00
Subtotal:$935.00
Sales Tax:$65.45
Total:$1,000.45

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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