PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4024
Order Number 14990
Invoice Date April 6, 2026
Total Due $1,419.00
Billing address
Randy Lines
Hrs/Qty Service Rate/Price Sub Total
11967-72 Chevrolet Pickup with Factory Air Gen 5 SureFit™ Evaporator Kit$1,419.00$1,419.00
Subtotal:$1,419.00
Total:$1,419.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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