PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3705
Order Number 13973
Invoice Date June 12, 2025
Total Due $6.00
To:
Ron New

,

Hrs/Qty Service Rate/PriceSub Total
2 60-72 Rocker Panel Plug Set.
 $3.00$6.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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