PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2520
Order Number 9722
Invoice Date August 6, 2022
Total Due $0.00
To:
Tom Nungester

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Hrs/Qty Service Rate/PriceSub Total

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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