PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3861
Order Number 14428
Invoice Date October 19, 2025
Total Due $25.58
Billing address
Mason Hackbarth
721 S Foothill Rd
Idaho Falls, ID 83401
Shipping address
Mason Hackbarth
721 S Foothill Rd
Idaho Falls, ID 83401
Hrs/Qty Service Rate/Price Sub Total
268-72 Headlight knob and rod$9.50$19.00
Subtotal:$19.00
Shipping:$6.58 via Shipping
Total:$25.58
Payment method:Pay via Invoice

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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