PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1645
Order Number 7219
Invoice Date February 23, 2021
Total Due $-0.25
To:
Aimee Cooper
Hrs/Qty Service Rate/PriceSub Total
1 67-71 Door Handle & Window Crank Escutcheon
 $2.50$2.50

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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