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
Hrs/Qty Service Rate/PriceSub Total
1 69-72 Blazer/Jimmy push on door seals by Precision
 $75.00$75.00

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

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