Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3128
Order Number 11468
Invoice Date November 11, 2023
Total Due $524.30
Billing address
Jeff Sexton
Hrs/Qty Service Rate/Price Sub Total
171-72 Idler arm$95.00$95.00
267-70 ball joint upper$43.00$86.00
267-70 ball joint lower$43.00$86.00
2Inner tie rod$38.00$76.00
2Outer tie rod$38.00$76.00
267-72 Glass run channel$12.50$25.00
167-72 beltline molding kit (chrome)$54.00$54.00
Subtotal:$498.00
Discount:-$8.00
Sales Tax:$34.30
Total:$524.30