PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3778
Order Number 14196
Invoice Date August 8, 2025
Total Due $765.00
Billing address
Wayne Runcie
5557 Kailas St
Ventura, CA 93003
Shipping address
Wayne Runcie
5557 Kailas St
Ventura, CA 93003
Hrs/Qty Service Rate/Price Sub Total
1Blazer seat cover set (black w/scrolls. front and rear)$765.00$765.00
Subtotal:$765.00
Shipping:Shipping
Total:$765.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}