PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3699
Order Number 13957
Invoice Date June 11, 2025
Total Due $53.00
Billing address
Dru Richey
4669 Buckskin Trail
Cincinnati, OH 45245
Shipping address
Dru Richey
4669 Buckskin Trail
Cincinnati, OH 45245
Hrs/Qty Service Rate/Price Sub Total
1Cowl Panel Screen Set$35.00$35.00
Subtotal:$35.00
Shipping:$18.00 via Shipping
Total:$53.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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