PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3997
Order Number 14898
Invoice Date March 16, 2026
Total Due $-11.89
To:
Dennis Gerken

,

Hrs/Qty Service Rate/PriceSub Total
1 Cheyenne super glove box emblem
 $26.00$26.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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