PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3178
Order Number 11612
Invoice Date December 18, 2023
Total Due $36.00
Billing address
Ron Carper
1038 S Gale Rd
Davison, MI 48423
Hrs/Qty Service Rate/Price Sub Total
2EXHAUST HEAT SHIELD STAINLESS STEEL$18.00$36.00
Subtotal:$36.00
Total:$36.00

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

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