PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3789
Order Number 14225
Invoice Date August 12, 2025
Total Due $43.33
Billing address
Will Fix
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 back up lamp lens fleetside LH$6.75$6.75
167-72 C10 back up lamp lens fleetside RH$6.75$6.75
267-72 GMC Park light lens (amber) LH or RH$13.50$27.00
Subtotal:$40.50
Sales Tax:$2.83
Total:$43.33

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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