PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3818
Order Number 14309
Invoice Date September 2, 2025
Total Due $37.55
To:
Terry George

,

Hrs/Qty Service Rate/PriceSub Total
1 69-72 Inner and Outer Grill Installation Kit
 $37.55$37.55

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

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