PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3929
Order Number 14666
Invoice Date January 12, 2026
Total Due $1,797.60
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
120" wheels (set of 5)$1,750.00$1,750.00
Subtotal:$1,750.00
Discount:-$70.00
Sales Tax:$117.60
Total:$1,797.60

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

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