PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4027
Order Number 14997
Invoice Date April 10, 2026
Total Due $254.66
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
1Porterbuilt Hood Latch Kit$238.00$238.00
Subtotal:$238.00
Sales Tax:$16.66
Total:$254.66

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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