PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4175
Order Number 15483
Invoice Date August 29, 2026
Total Due $21.40
Billing address
Jason Liddick
Hrs/Qty Service Rate/Price Sub Total
2Lower Radiator Retainer$10.00$20.00
Subtotal:$20.00
Sales Tax:$1.40
Total:$21.40

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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