PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3816
Order Number 14299
Invoice Date September 1, 2025
Total Due $70.00
To:
Terry George

,

Hrs/Qty Service Rate/PriceSub Total
1 Fuel line set 3/8" steel
 $70.00$70.00

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

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