PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3607
Order Number 12837
Invoice Date November 29, 2024
Total Due $8.50
To:
Aimee Cooper
Hrs/Qty Service Rate/PriceSub Total
1 67-72 A/C VENT BALL HOUSING WITH FELTS, LH
 $8.50$8.50

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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