PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4052
Order Number 15078
Invoice Date May 1, 2026
Total Due $450.00
Billing address
Mike Shrout
Hrs/Qty Service Rate/Price Sub Total
1CPP 30" steering column$450.00$450.00
Subtotal:$450.00
Total:$450.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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