PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3832
Order Number 14359
Invoice Date September 19, 2025
Total Due $185.00
To:
Kenny Klaus
Hrs/Qty Service Rate/PriceSub Total
1 69-72 Blazer/70-72 Jimmy Cargo Floor Leveling Mat (2 piece)
 $185.00$185.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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