Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2635
Order Number 10042
Invoice Date October 22, 2022
Total Due $713.69
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
167-72 Rear disc brake kit, 5 lug w/e-brake$599.00$599.00
14 wheel disc brake proportioning valve$68.00$68.00
Subtotal:$667.00
Sales Tax:$46.69
Total:$713.69