PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3715
Order Number 13995
Invoice Date June 21, 2025
Total Due $20.50
To:
Dale Miller

,

Hrs/Qty Service Rate/PriceSub Total
1 '73-'87 WHEEL ARCH UPPER SECTION, PASSENGER'S SIDE
 $20.50$20.50

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

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