PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3330
Order Number 12045
Invoice Date April 5, 2024
Total Due $360.00
Billing address
Lee Bradley
Hrs/Qty Service Rate/Price Sub Total
167-68 complete door panel set (pair) (fawn)$360.00$360.00
Subtotal:$360.00
Total:$360.00

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

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