PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4103
Order Number 15231
Invoice Date June 18, 2026
Total Due $449.40
Billing address
Cameron Helvie
Hrs/Qty Service Rate/Price Sub Total
155-66 C10 Rear stepside fender$420.00$420.00
Subtotal:$420.00
Sales Tax:$29.40
Total:$449.40

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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