PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4002
Order Number 14911
Invoice Date March 21, 2026
Total Due $41.05
Billing address
jeremy gray
424 stagecoach rd
Malvern, AR 72104
Shipping address
jeremy gray
424 stagecoach rd
Malvern, AR 72104
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE cab floor support$16.50$16.50
Subtotal:$16.50
Shipping:$24.55 via Shipping
Total:$41.05
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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