PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3802
Order Number 14258
Invoice Date August 20, 2025
Total Due $64.00
To:
Cooper Restoration Services
https://www.cooperrestorations.com
Hrs/Qty Service Rate/PriceSub Total
1 67-72 TALL FOOT WELL REPAIR PANEL, DRIVER'S SIDE
 $64.00$64.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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