Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3963
Order Number 14788
Invoice Date February 13, 2026
Total Due $2,095.06
Billing address
Bill Ridge
Hrs/Qty Service Rate/Price Sub Total
1Edelbrock dual carb kit$1,850.00$1,850.00
1Sunvisor recover$85.00$85.00
167-70 Accelerator Pedal (deluxe)$12.00$12.00
167-72 accelerator pedal trim, stainless$11.00$11.00
1RETROBRIGHT LED SEALED BEAM 7.0 ROUND Headlight$199.95$199.95
Subtotal:$2,157.95
Sales Tax:$137.06
Total:$2,095.06