PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4061
Order Number 15096
Invoice Date May 12, 2026
Total Due $2,380.00
Billing address
Baledge Auto Body
Hrs/Qty Service Rate/Price Sub Total
1Vintage Air Surefit kit$2,380.00$2,380.00
Subtotal:$2,380.00
Total:$2,380.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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