PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3768
Order Number 14168
Invoice Date August 4, 2025
Total Due $0.00
Billing address
Brandon Brickley
188 West Steels Corners Road
Cuyahoga Falls, OH 44223
Shipping address
Brandon Brickley
188 West Steels Corners Road
Cuyahoga Falls, OH 44223
Hrs/Qty Service Rate/Price Sub Total
267-72 INNER FENDER TO CAB BOLT W/CONVEX WASHER$12.85$25.70
Subtotal:$25.70
Shipping:$6.35 via Shipping
Total:$32.05
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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