PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4026
Order Number 14994
Invoice Date April 9, 2026
Total Due $197.95
Billing address
Mike Savas
Hrs/Qty Service Rate/Price Sub Total
1Windshield (green tint)$185.00$185.00
Subtotal:$185.00
Sales Tax:$12.95
Total:$197.95

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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