PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3918
Order Number 14635
Invoice Date January 3, 2026
Total Due $465.00
Billing address
Terry Riggs
Hrs/Qty Service Rate/Price Sub Total
16AN Fuel line kit$465.00$465.00
Subtotal:$465.00
Total:$465.00

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

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