PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3391
Order Number 12200
Invoice Date May 24, 2024
Total Due $6.00
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
Hrs/Qty Service Rate/Price Sub Total
267-72 Rear Cab Two-Tone Molding Clip Kit$3.00$6.00
Subtotal:$6.00
Total:$6.00

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

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