PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2677
Order Number 10171
Invoice Date November 26, 2022
Total Due $168.75
To:
Mark Skinner

,

Hrs/Qty Service Rate/PriceSub Total
1 '67-'72 High Hump FLOOR MAT
 $168.75$168.75

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

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