PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4132
Order Number 15326
Invoice Date July 20, 2026
Total Due $5.89
Billing address
Jason Liddick
Hrs/Qty Service Rate/Price Sub Total
169-72 Headlight adjuster kit$5.50$5.50
Subtotal:$5.50
Sales Tax:$0.39
Total:$5.89

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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