PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4162
Order Number 15441
Invoice Date August 22, 2026
Total Due $90.95
Billing address
Larry "Chevy Guy" Davis
Hrs/Qty Service Rate/Price Sub Total
1292 Chevy Starter$85.00$85.00
Subtotal:$85.00
Sales Tax:$5.95
Total:$90.95

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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