PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1719
Order Number 7438
Invoice Date April 6, 2021
Total Due $220.00
To:
JONATHAN STUCKY
Hrs/Qty Service Rate/PriceSub Total
1 67-72 DOOR GLASS w/channel, CLEAR, RH
 $110.00$110.00
1 67-72 DOOR GLASS w/channel, CLEAR, LH
 $110.00$110.00

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

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