PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3808
Order Number 14276
Invoice Date August 26, 2025
Total Due $201.96
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
1Stainless Steel bed bolt kit$188.75$188.75
Subtotal:$188.75
Sales Tax:$13.21
Total:$201.96

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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