PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3412
Order Number 12260
Invoice Date June 13, 2024
Total Due $549.00
To:

,

Hrs/Qty Service Rate/PriceSub Total
1 CPP "Premium" Steering Column black, tilt (automatic version)
 $549.00$549.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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