PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3996
Order Number 14896
Invoice Date March 15, 2026
Total Due $81.00
To:
Johnathon Downs
Hrs/Qty Service Rate/PriceSub Total
1 67-72 C10 GMC 4/2wd swb w/leaf rear bumper bracket set
 $81.00$81.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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