PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1142
Order Number 5607
Invoice Date February 1, 2020
Total Due $125.00
Billing address
Gary Sneed
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 front bed panel (wood floor)$125.00$125.00
Subtotal:$125.00
Total:$125.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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