PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3971
Order Number 14811
Invoice Date February 18, 2026
Total Due $13.50
To:
Aimee Cooper
Hrs/Qty Service Rate/PriceSub Total
1 64-72 DOOR LATCH SHIMS, PACK OF 12
 $13.50$13.50

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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