PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4025
Order Number 14992
Invoice Date April 8, 2026
Total Due $510.00
Billing address
Terry Riggs
Hrs/Qty Service Rate/Price Sub Total
1Blazer seat foam (bucket seat pair)$510.00$510.00
Subtotal:$510.00
Total:$510.00

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

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