PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2694
Order Number 10215
Invoice Date December 7, 2022
Total Due $279.89
Billing address
Scott Davich
33705 W Clearlake Rd
Pequots Lakes, MN 56472
Shipping address
Scott Davich
33705 W Clearlake Rd
Pequots Lakes, MN 56472
Hrs/Qty Service Rate/Price Sub Total
169-72 Steering Wheel (black) 15"$256.00$256.00
Subtotal:$256.00
Shipping:$23.89 via Shipping
Total:$279.89

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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