PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0751
Order Number
3912
Invoice Date
October 3, 2018
Total Due
$160.00
To:
D & M Automotive
dmauto@nehp.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
67 C10 front fender passenger side (RH)
$160.00
$160.00
Invoice Number
CR-0751
Total Due
$160.00