PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3593
Order Number 12791
Invoice Date November 10, 2024
Total Due $115.00
To:
Andrew Garcia

,

Hrs/Qty Service Rate/PriceSub Total
1 67-72 Drop seat brackets from Full Custom Fabrication (replaces tall style sliders)
 $115.00$115.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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