PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3980
Order Number 14834
Invoice Date February 27, 2026
Total Due $20.00
Billing address
Robert Cavan
12940 West Weldon Avenue
Avondale, AZ 85392-6699
Shipping address
Robert Cavan
12940 West Weldon Avenue
Avondale, AZ 85392-6699
Hrs/Qty Service Rate/Price Sub Total
267-69 Outside Mirror Reinforcement Bracket$10.00$20.00
Subtotal:$20.00
Shipping:Shipping
Total:$20.00
Payment method:Pay via Invoice

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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