Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3924
Order Number 14650
Invoice Date January 8, 2026
Total Due $801.84
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
Shipping address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
Hrs/Qty Service Rate/Price Sub Total
181-87 OE Style Dash pad$506.00$506.00
181-87 Door Panels$269.00$269.00
181-87 Arm Rest (pair)$54.00$54.00
1Silverado dash emblem$32.25$32.25
165-72 Dual adjustable trac bar$70.00$70.00
Subtotal:$931.25
Discount:-$129.41
Shipping:Shipping
Total:$801.84