Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4004
Order Number 14925
Invoice Date March 25, 2026
Total Due $362.45
Billing address
Tom Henderson
959 Crestview Dr
Reedsport, OR 97467
Shipping address
Tom Henderson
959 Crestview Dr
Reedsport, OR 97467
Hrs/Qty Service Rate/Price Sub Total
169-72 15" steering wheel w/horn buttom (blue)$300.00$300.00
1Horn Button Retaining Kit$25.00$25.00
Subtotal:$325.00
Shipping:$37.45 via Shipping
Total:$362.45