PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2081
Order Number 8418
Invoice Date October 16, 2021
Total Due $259.48
Billing address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Hrs/Qty Service Rate/Price Sub Total
167-72 Seat belt set (black)$168.00$168.00
1Center seat belt set$74.50$74.50
Subtotal:$242.50
Sales Tax:$16.98
Total:$259.48

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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