PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3913
Order Number 14621
Invoice Date December 31, 2025
Total Due $310.00
Billing address
Kyle Collins
Hrs/Qty Service Rate/Price Sub Total
160-66 Inner front fender LH$155.00$155.00
160-66 Inner front fender RH$155.00$155.00
Subtotal:$310.00
Total:$310.00

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

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