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
Hrs/Qty Service Rate/PriceSub Total
1 67-72 Custom Smooth Rear Bumper Paintable
 $350.00$350.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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