PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3155
Order Number 11540
Invoice Date November 30, 2023
Total Due $315.00
To:
Randy Cunningham

,

Hrs/Qty Service Rate/PriceSub Total
1 71-72 C10 2-1/2" drop spindles (pair)
 $315.00$315.00

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

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