PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2465
Order Number 9543
Invoice Date June 26, 2022
Total Due $1,208.35
Billing address
Christopher Tapia
5409 Kentucky Ave
Nashville, TN 37209
Shipping address
Christopher Tapia
5409 Kentucky Ave
Nashville, TN 37209
Hrs/Qty Service Rate/Price Sub Total
2Trick Flow aluminum "double hump" heads for small block Chevy. Bare$580.00$1,160.00
Subtotal:$1,160.00
Shipping:$48.35 via Shipping
Payment method:Pay via Invoice
Total:$1,208.35

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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