PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2967
Order Number 11004
Invoice Date June 30, 2023
Total Due $587.43
Billing address
Tom Seres
Hrs/Qty Service Rate/Price Sub Total
1CPP "Premium" Steering Column black, tilt, (floor shift version)$549.00$549.00
Subtotal:$549.00
Sales Tax:$38.43
Total:$587.43

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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