PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3760
Order Number 14142
Invoice Date July 24, 2025
Total Due $374.50
Billing address
Larry Davis
Hrs/Qty Service Rate/Price Sub Total
1Aluminium Radiator$350.00$350.00
Subtotal:$350.00
Sales Tax:$24.50
Total:$374.50

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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