PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2336
Order Number
9156
Invoice Date
April 10, 2022
Total Due
$350.00
To:
david taylor
duccrazydave@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Custom Smooth Rear Bumper Paintable
$350.00
$350.00
Invoice Number
CR-2336
Total Due
$350.00