PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2434
Order Number 9457
Invoice Date June 8, 2022
Total Due $315.65
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
1Bed Cover$375.00$375.00
Subtotal:$375.00
Discount:-$80.00
Sales Tax:$20.65
Total:$315.65

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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