PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2261
Order Number 8923
Invoice Date February 25, 2022
Total Due $652.70
Billing address
Drew Richey
Hrs/Qty Service Rate/Price Sub Total
167-68 C10 cowl hood$610.00$610.00
Subtotal:$610.00
Sales Tax:$42.70
Total:$652.70

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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