PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1503
Order Number 6774
Invoice Date October 31, 2020
Total Due $10.00
To:
Gary Sneed

,

Hrs/Qty Service Rate/PriceSub Total
1 Glovebox hardware and hardware kit
 $10.00$10.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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