PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1769
Order Number
7573
Invoice Date
April 23, 2021
Total Due
$75.00
To:
Oliver Vinas
fandabody@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
69-72 Blazer/Jimmy push on door seals by Precision
$75.00
$75.00
Invoice Number
CR-1769
Total Due
$75.00