PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4079
Order Number 15159
Invoice Date May 23, 2026
Total Due $0.00
Billing address
Kevin Peavey
1948 Cole Ct
Hughson, CA 95326
Hrs/Qty Service Rate/Price Sub Total
1Shipping cost for invoice$48.85$48.85
Subtotal:$48.85
Total:$48.85

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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