PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2386
Order Number 9323
Invoice Date May 7, 2022
Total Due $501.83
Billing address
Kevin
Hrs/Qty Service Rate/Price Sub Total
1CPP "Premium" Steering Column black, tilt, (floor shift version)$469.00$469.00
Subtotal:$469.00
Sales Tax:$32.83
Total:$501.83

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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