PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1463
Order Number 6668
Invoice Date September 26, 2020
Total Due $49.22
Billing address
Matt Hewitt
Hrs/Qty Service Rate/Price Sub Total
2outer bumper bracket$23.00$46.00
Subtotal:$46.00
Sales Tax:$3.22
Total:$49.22

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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