PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3625
Order Number 13693
Invoice Date April 19, 2025
Total Due $51.50
To:
Angel Castellano

,

Hrs/Qty Service Rate/PriceSub Total
1 67-72 C10 "O" patch on dash and toe panel
 $51.50$51.50

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

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