PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4214
Order Number 15605
Invoice Date September 28, 2026
Total Due $84.00
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
Hrs/Qty Service Rate/Price Sub Total
1Stainless Steel rear window trim$84.00$84.00
Subtotal:$84.00
Total:$84.00

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

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