PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2728
Order Number 10335
Invoice Date January 11, 2023
Total Due $85.00
Billing address
Jeff Kunk
Hrs/Qty Service Rate/Price Sub Total
1Rear cab wall carpet$85.00$85.00
Subtotal:$85.00
Total:$85.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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