PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3149
Order Number 11525
Invoice Date November 21, 2023
Total Due $65.00
Billing address
Tom Adrian
1768 Gunn Road
Holt, MI 48842
Hrs/Qty Service Rate/Price Sub Total
167-72 "push on" door seals from Precision Weatherstrip$65.00$65.00
Subtotal:$65.00
Total:$65.00

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

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