PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4182
Order Number 15502
Invoice Date September 2, 2026
Total Due $299.60
Billing address
Jason Liddick
Hrs/Qty Service Rate/Price Sub Total
1Upper bedside moldings (longbed) (pair)$280.00$280.00
Subtotal:$280.00
Sales Tax:$19.60
Total:$299.60

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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