PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3852
Order Number 14407
Invoice Date October 6, 2025
Total Due $3.00
To:
Aimee Cooper
Hrs/Qty Service Rate/PriceSub Total
1 47-69 Mirror Screw Set
 $3.00$3.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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