PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4073
Order Number 15144
Invoice Date May 21, 2026
Total Due $162.64
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
4LED Side Marker lights$38.00$152.00
Subtotal:$152.00
Sales Tax:$10.64
Total:$162.64

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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