PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4005
Order Number 14929
Invoice Date March 25, 2026
Total Due $45.85
Billing address
Tom Henderson
959 Crestview Dr
Reedsport, OR 97467
Shipping address
Tom Henderson
959 Crestview Dr
Reedsport, OR 97467
Hrs/Qty Service Rate/Price Sub Total
167-72 Assembly Manual$42.50$42.50
Subtotal:$42.50
Shipping:$3.35 via Shipping
Total:$45.85

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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