PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1627
Order Number 7149
Invoice Date February 10, 2021
Total Due $-36.25
To:
Tracy McKinley
Hrs/Qty Service Rate/PriceSub Total
1 67-72 C10 frt lwr rr sec of bed RH
 $27.00$27.00
1 67-72 C10 frt lwr rr sec of bed LH
 $27.00$27.00

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

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