PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1439
Order Number 6568
Invoice Date September 6, 2020
Total Due $15.00
To:
Aimee Cooper
Hrs/Qty Service Rate/PriceSub Total
1 47-72 outside mirror Round, 5-Inch Smooth, Chrome
 $15.00$15.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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