PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4180
Order Number 15498
Invoice Date September 1, 2026
Total Due $53.50
Billing address
Terry Riggs
Hrs/Qty Service Rate/Price Sub Total
2Front disc brake hose$25.00$50.00
Subtotal:$50.00
Sales Tax:$3.50
Total:$53.50

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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