PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3077
Order Number 11315
Invoice Date September 27, 2023
Total Due $270.00
To:
Aaron Colburn

,

Hrs/Qty Service Rate/PriceSub Total
1 69-72 C10 front fender driver side (LH)
 $270.00$270.00

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

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