PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4064
Order Number 15113
Invoice Date May 13, 2026
Total Due $294.25
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
1Caliper Covers (set of 4)$275.00$275.00
Subtotal:$275.00
Sales Tax:$19.25
Total:$294.25

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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