PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3831
Order Number 14355
Invoice Date September 18, 2025
Total Due $64.20
Billing address
Gene Auler
Hrs/Qty Service Rate/Price Sub Total
2Rear ashtray for K5 Blazer$30.00$60.00
Subtotal:$60.00
Sales Tax:$4.20
Total:$64.20

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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