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Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4156
Order Number 15418
Invoice Date August 12, 2026
Total Due $23.35
Billing address
Nick Brandenberger
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
Shipping address
Nick Brandenberger
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
Hrs/Qty Service Rate/Price Sub Total
160-72 Standard Brake/Clutch Pedal Pad$5.00$5.00
Subtotal:$5.00
Shipping:$18.00 via Shipping
Sales Tax:$0.35
Total:$23.35

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

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