PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3674
Order Number 13881
Invoice Date May 20, 2025
Total Due $59.92
Billing address
Jeff Cooper
Cooper Restoration Services
1135 E 800 S
Fairmount, IN 46928
Shipping address
Jeff Cooper
Cooper Restoration Services
1135 E 800 S
Fairmount, IN 46928
Hrs/Qty Service Rate/Price Sub Total
1Shop Truck Hoodie - Gray, XL$56.00$56.00
Subtotal:$56.00
Shipping:Shipping
Sales Tax:$3.92
Total:$59.92
Payment method:Pay via Invoice

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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