PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1964
Order Number 8103
Invoice Date August 10, 2021
Total Due $78.11
Billing address
Dave Smith
Hrs/Qty Service Rate/Price Sub Total
1Chrome crankshaft pulley$45.00$45.00
1Chrome water pump pulley$28.00$28.00
Subtotal:$73.00
Sales Tax:$5.11
Total:$78.11

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

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