PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3823
Order Number 14331
Invoice Date September 6, 2025
Total Due $304.45
Billing address
Marilyn Lepp
25230 Hoagland Road
Monroeville, IN 46773
Shipping address
Marilyn Lepp
25230 Hoagland Road
Monroeville, IN 46773
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 footwell LH$22.50$22.50
167-72 C10 footwell RH$22.50$22.50
167-72 C10 front door-front pillar LH$12.50$12.50
167-72 C10 front door-front pillar RH$12.50$12.50
167-72 C10 frt door-rr pillar RH$13.50$13.50
167-72 C10 outer cab floor ext LH$78.50$78.50
167-72 C10 outer cab floor ext RH$78.50$78.50
160-72 C10 OE rear cab support LH$22.00$22.00
1$22.00$22.00
Subtotal:$284.50
Shipping:Shipping
Sales Tax:$19.95
Total:$304.45
Payment method:Pay via Invoice

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

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