PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2994
Order Number 11087
Invoice Date July 28, 2023
Total Due $4.28
Billing address
Jared Burcharts
Hrs/Qty Service Rate/Price Sub Total
164-91 Door bumper set$4.00$4.00
Subtotal:$4.00
Sales Tax:$0.28
Total:$4.28

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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