PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3578
Order Number 12743
Invoice Date October 24, 2024
Total Due $25.00
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
Hrs/Qty Service Rate/Price Sub Total
167-70 Brake line clip kit$25.00$25.00
Subtotal:$25.00
Total:$25.00

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

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