PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2110
Order Number 8503
Invoice Date November 6, 2021
Total Due $19.00
To:
Terri Pefley
Hrs/Qty Service Rate/PriceSub Total
1 67-72 C10 cab corner RH
 $19.00$19.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}