PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2230
Order Number
8841
Invoice Date
February 5, 2022
Total Due
$66.00
To:
Ryan Van Andel
rva3050@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
69-72 "K5 Blazer" fender side emblem pair
$66.00
$66.00
Invoice Number
CR-2230
Total Due
$66.00