PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3147
Order Number 11517
Invoice Date November 21, 2023
Total Due $300.00
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
183-87 Front bumper chrome$300.00$300.00
Subtotal:$300.00
Total:$300.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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