PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2349
Order Number 9199
Invoice Date April 16, 2022
Total Due $8.83
Billing address
Drew Richey
Hrs/Qty Service Rate/Price Sub Total
168-72 C10 ignition bezel$8.25$8.25
Subtotal:$8.25
Sales Tax:$0.58
Total:$8.83

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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