PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2796
Order Number 10510
Invoice Date February 20, 2023
Total Due $101.00
Billing address
Robyne LINDLEY
Lindleys paint and body shop
1808 S MAIN ST
McAlester, OK 74501
Hrs/Qty Service Rate/Price Sub Total
1upgrade to smooth rear bumper$101.00$101.00
Subtotal:$101.00
Total:$101.00

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

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