PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4031
Order Number 15011
Invoice Date April 13, 2026
Total Due $4.00
Billing address
Greg McCurdy
17265 Letteau Ave
McCurdy
Delhi, CA 95315
Shipping address
Greg McCurdy
17265 Letteau Ave
McCurdy
Delhi, CA 95315
Hrs/Qty Service Rate/Price Sub Total
267-72 Arm rest screw set$2.00$4.00
Subtotal:$4.00
Shipping:Shipping
Total:$4.00
Payment method:Pay via Invoice

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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