PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0027
Order Number
1534
Invoice Date
November 10, 2016
Total Due
$8.00
To:
Cooper Restoration Services
https://www.cooperrestorations.com
cooperrestorations@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Lower Tailgate Molding Clip Kit
$8.00
$8.00
Invoice Number
CR-0027
Total Due
$8.00