PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1308
Order Number 6151
Invoice Date May 19, 2020
Total Due $22.00
To:
Aron Riggs

,

Hrs/Qty Service Rate/PriceSub Total
1 Carrier bearing bracket
 $22.00$22.00

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

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