PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2957
Order Number 10968
Invoice Date June 21, 2023
Total Due $129.00
Billing address
Mike Shrout
Hrs/Qty Service Rate/Price Sub Total
1front coil springs (pair) 1" drop 1963-87$129.00$129.00
Subtotal:$129.00
Total:$129.00

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

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