PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4149
Order Number 15401
Invoice Date August 6, 2026
Total Due $1,200.00
To:
Dave Woodward

,

Hrs/Qty Service Rate/PriceSub Total
5 20x9 Black aluminium wheels
 $240.00$1,200.00

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

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