PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1484
Order Number 6721
Invoice Date October 14, 2020
Total Due $5.35
Billing address
Doug Maples
Hrs/Qty Service Rate/Price Sub Total
167-72 Steering column to dash seal$5.00$5.00
Subtotal:$5.00
Sales Tax:$0.35
Total:$5.35

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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