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 $1,680.00
To:
Dave Woodward

,

Hrs/Qty Service Rate/PriceSub Total
1 20" wheels (set of 5)
 $1,680.00$1,680.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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