PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3751
Order Number 14121
Invoice Date July 15, 2025
Total Due $28.00
To:
Aron Riggs

,

Hrs/Qty Service Rate/PriceSub Total
1 Detroit Speed lower U joint
 $28.00$28.00

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

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