PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3628
Order Number 13699
Invoice Date April 19, 2025
Total Due $8.56
Billing address
Aron Riggs
Hrs/Qty Service Rate/Price Sub Total
167-70 Column Shift Knob$8.00$8.00
Subtotal:$8.00
Sales Tax:$0.56
Total:$8.56

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}