PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4019
Order Number 14978
Invoice Date April 4, 2026
Total Due $42.80
Billing address
Jeff Sexton
Hrs/Qty Service Rate/Price Sub Total
1Rivet set$40.00$40.00
Subtotal:$40.00
Sales Tax:$2.80
Total:$42.80

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}