PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3820
Order Number 14313
Invoice Date September 3, 2025
Total Due $722.25
Billing address
Tyler Shuttleworth
Hrs/Qty Service Rate/Price Sub Total
147-53 Grille$675.00$675.00
Subtotal:$675.00
Sales Tax:$47.25
Total:$722.25

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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