PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4191
Order Number 15528
Invoice Date September 9, 2026
Total Due $26.00
To:
oscar redondo
Hrs/Qty Service Rate/PriceSub Total
2 69-72 Dash Bezel Woodgrain Applique
 $13.00$26.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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