PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4216
Order Number 15612
Invoice Date September 30, 2026
Total Due $45.00
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
Hrs/Qty Service Rate/Price Sub Total
167-72 Upper Tailgate Molding Kit (3 piece)$45.00$45.00
Subtotal:$45.00
Total:$45.00

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

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