Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2640
Order Number 10053
Invoice Date October 25, 2022
Total Due $780.00
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
1Disc brake wheel kit, prop valve, master cyl and drop springs$780.00$780.00
Subtotal:$780.00
Total:$780.00