PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3673
Order Number 13879
Invoice Date May 20, 2025
Total Due $62.06
Billing address
JK Cooper
Cooper Restorations
513 Howard Ct
Fairmount, IN 46928
Shipping address
JK Cooper
Cooper Restorations
513 Howard Ct
Fairmount, IN 46928
Hrs/Qty Service Rate/Price Sub Total
1Shop Truck Hoodie - Gray, 2XL$58.00$58.00
Subtotal:$58.00
Shipping:Shipping
Sales Tax:$4.06
Total:$62.06
Payment method:Pay via Invoice

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

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