PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3685
Order Number 13911
Invoice Date May 28, 2025
Total Due $345.00
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison
MI
48423
Hrs/Qty Service Rate/Price Sub Total
1Stainless bed strip kit$345.00$345.00
Subtotal:$345.00
Total:$345.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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