PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3774
Order Number 14186
Invoice Date August 7, 2025
Total Due $390.55
Billing address
Gene Auler
Hrs/Qty Service Rate/Price Sub Total
1Blazer seat foam (bucket seat pair)$365.00$365.00
Subtotal:$365.00
Sales Tax:$25.55
Total:$390.55

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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