PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3673
Order Number 13879
Invoice Date May 20, 2025
Total Due $58.00
To:
Kyleigh Cooper
Hrs/Qty Service Rate/PriceSub Total
1 Shop Truck Hoodie - Gray, 2XL
 $58.00$58.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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