PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2215
Order Number 8800
Invoice Date January 22, 2022
Total Due $711.55
Billing address
Herik Martinez
Hrs/Qty Service Rate/Price Sub Total
1Squarebody Headlight Assemblies (hi and low)$665.00$665.00
Subtotal:$665.00
Sales Tax:$46.55
Total:$711.55

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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