PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1705
Order Number
7405
Invoice Date
March 31, 2021
Total Due
$285.00
To:
Ian Picco
ianpicco@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Smooth Rear Bumper Chrome
$285.00
$285.00
Invoice Number
CR-1705
Total Due
$285.00