Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3766
Order Number 14161
Invoice Date July 31, 2025
Total Due $2,199.57
Billing address
Bill Ridge
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
1PUI bench seat$1,224.99$1,224.99
1Seat mounting bracket$309.99$309.99
1Vinyl (2 yards)$70.50$70.50
167-72 Cab Interior Insulation and Sound Deadner Complete Kit (low hump floor)$310.00$310.00
Subtotal:$1,915.48
Shipping:$150.00 via Shipping
Sales Tax:$134.09
Total:$2,199.57