PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1830
Order Number 7729
Invoice Date June 4, 2021
Total Due $20.00
Billing address
Gary Sneed
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
10bumper bolts$2.00$20.00
Subtotal:$20.00
Total:$20.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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