PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3822
Order Number 14327
Invoice Date September 6, 2025
Total Due $81.00
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
177-91 Window Regulator LH$40.50$40.50
177-91 Window Regulator RH$40.50$40.50
Subtotal:$81.00
Total:$81.00

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

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