PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3740
Order Number 14081
Invoice Date July 8, 2025
Total Due $6.42
Billing address
Mike Smith
Hrs/Qty Service Rate/Price Sub Total
1Fresh air knob$8.75$8.75
Subtotal:$8.75
Discount:-$2.75
Sales Tax:$0.42
Total:$6.42

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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