PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3927
Order Number 14661
Invoice Date January 9, 2026
Total Due $27.82
Billing address
Ken
Hrs/Qty Service Rate/Price Sub Total
1Hood springs (pair)$26.00$26.00
Subtotal:$26.00
Sales Tax:$1.82
Total:$27.82

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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