PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3797
Order Number 14247
Invoice Date August 18, 2025
Total Due $40.00
Billing address
Tyler Shuttleworth
Hrs/Qty Service Rate/Price Sub Total
1Bed mounting blocks$38.58$38.58
Subtotal:$38.58
Discount:-$1.20
Sales Tax:$2.62
Total:$40.00

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

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