PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3504
Order Number 13241
Invoice Date January 23, 2025
Total Due $57.00
To:
Cooper Restoration Services
https://www.cooperrestorations.com
Hrs/Qty Service Rate/PriceSub Total
1 67-72 TALL FOOT WELL REPAIR PANEL, DRIVER'S SIDE
 $57.00$57.00

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

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