PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3812
Order Number 14288
Invoice Date August 28, 2025
Total Due $243.25
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
4CPP nitrogen gas shocks$49.00$196.00
167-71 fuel tank sending unit 5/16"$47.25$47.25
Subtotal:$243.25
Total:$243.25

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

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