PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3718
Order Number 14007
Invoice Date June 24, 2025
Total Due $74.90
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
1Headlight switch$70.00$70.00
Subtotal:$70.00
Sales Tax:$4.90
Total:$74.90

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

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