PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3651
Order Number 13799
Invoice Date May 3, 2025
Total Due $267.50
Billing address
Joe Walker
Hrs/Qty Service Rate/Price Sub Total
187 Chevrolet Charcoal Carpet$250.00$250.00
Subtotal:$250.00
Sales Tax:$17.50
Total:$267.50

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

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