PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3956
Order Number 14765
Invoice Date February 7, 2026
Total Due $500.00
To:

,

Hrs/Qty Service Rate/PriceSub Total
1 Selecta Speed Wiper Kit for 64-72 Trucks, Blazers and Suburbans
 $500.00$500.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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