PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1970
Order Number 8123
Invoice Date August 13, 2021
Total Due $211.86
Billing address
Jack Bennett
Hrs/Qty Service Rate/Price Sub Total
1Custom aluminum kick panel set$198.00$198.00
Subtotal:$198.00
Sales Tax:$13.86
Total:$211.86

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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