PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2534
Order Number 9759
Invoice Date August 16, 2022
Total Due $19.50
Billing address
Etelvina De La Torre
20137 Plaza De Cordoba
Cerritos, CA 90703
Shipping address
Etelvina De La Torre
20137 Plaza De Cordoba
Cerritos, CA 90703
Hrs/Qty Service Rate/Price Sub Total
167 Ignition Switch Retaining Nut (Bezel) (chrome)$10.00$10.00
Subtotal:$10.00
Shipping:$9.50 via Shipping
Total:$19.50
Payment method:Pay via Invoice

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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