PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2602
Order Number 9945
Invoice Date September 27, 2022
Total Due $25.75
Billing address
Shrout
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab corner RH$25.75$25.75
Subtotal:$25.75
Total:$25.75

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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