PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3933
Order Number 14689
Invoice Date January 14, 2026
Total Due $40.00
Billing address
Terry Riggs
Hrs/Qty Service Rate/Price Sub Total
2spindle lock nut kit$20.00$40.00
Subtotal:$40.00
Total:$40.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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