Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4060
Order Number 15094
Invoice Date May 12, 2026
Total Due $0.00
Billing address
CHRIS BROOKS
432 PINEVIEW DRIVE
WEST BLOCTON, AL 35184
Shipping address
CHRIS BROOKS
432 PINEVIEW DRIVE
WEST BLOCTON, AL 35184
Hrs/Qty Service Rate/Price Sub Total
167-68 fawn bench seat cover$620.00$620.00
167-72 Interior sun visor pad (black)$44.50$44.50
167-72 Interior Sunvisor Bracket (chrome) LH or RH$27.00$27.00
167-72 FAN SHROUD, SMALL BLOCK, W/ AC, 2WD$91.25$91.25
167-72 windshield washer hose$10.00$10.00
167-72 Cigarette Lighter Assembly$19.00$19.00
Subtotal:$811.75
Shipping:$65.80 via Shipping
Total:$877.55
Payment method:Pay via Invoice