PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4206
Order Number 15572
Invoice Date September 21, 2026
Total Due $22.45
Billing address
Mark Tsukamoto
2983 East Del Mar Boulevard
Pasadena, CA 91107
Hrs/Qty Service Rate/Price Sub Total
1Shipping cost$22.45$22.45
Subtotal:$22.45
Total:$22.45

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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