PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3552
Order Number 13425
Invoice Date March 4, 2025
Total Due $56.00
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
Hrs/Qty Service Rate/Price Sub Total
169-72 LH Firewall Pad$26.00$26.00
171-72 Firewall Pad (center)$30.00$30.00
Subtotal:$56.00
Total:$56.00

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

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