PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3221
Order Number 11718
Invoice Date January 12, 2024
Total Due $86.50
To:
AT&

,

Hrs/Qty Service Rate/PriceSub Total
1 70-72 C10 exterior door mirror LH
 $43.25$43.25
1 70-72 C10 exterior door mirror RH
 $43.25$43.25

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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