PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3950
Order Number 14745
Invoice Date February 3, 2026
Total Due $411.95
Billing address
Jeff Cooper
Cooper Restoration Services
1135 E 800 S
Fairmount, IN 46928
Shipping address
Jeff Cooper
Cooper Restoration Services
1135 E 800 S
Fairmount, IN 46928
Hrs/Qty Service Rate/Price Sub Total
167-72 UPPER INNER CAB BACK WITH LARGE BACK GLASS OPENING$385.00$385.00
Subtotal:$385.00
Shipping:Shipping
Sales Tax:$26.95
Total:$411.95
Payment method:Pay via Invoice

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

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