PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4177
Order Number 15489
Invoice Date August 31, 2026
Total Due $112.46
Billing address
Steve Lunsford
60868 ray ramsey rd
Jacobsburg, OH 43933
Shipping address
Steve Lunsford
60868 ray ramsey rd
Jacobsburg, OH 43933
Hrs/Qty Service Rate/Price Sub Total
167-72 4x4 fan shroud$83.50$83.50
Subtotal:$83.50
Shipping:$28.96 via Shipping
Total:$112.46

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

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