PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2280
Order Number 8974
Invoice Date March 8, 2022
Total Due $242.10
Billing address
Mitch Meyer
The Muffler Center
1204 W Oakland Ave
Austin, MN 55912
Shipping address
Mitch Meyer
The Muffler Center
1204 W Oakland Ave
Austin, MN 55912
Hrs/Qty Service Rate/Price Sub Total
267-72 C10 door sill plate w/o bowtie stainless$28.00$56.00
1'67-'72 High Hump FLOOR MAT$168.75$168.75
Subtotal:$224.75
Shipping:$17.35 via Shipping
Total:$242.10

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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