PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2006
Order Number 8212
Invoice Date September 1, 2021
Total Due $85.00
Billing address
Andy Gluff
Hrs/Qty Service Rate/Price Sub Total
1Beltline Molding and Glass Run Channels (squarebody)$85.00$85.00
Subtotal:$85.00
Total:$85.00

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

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