Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3311
Order Number 11989
Invoice Date March 21, 2024
Total Due $1,179.14
Billing address
Gene Auler
Hrs/Qty Service Rate/Price Sub Total
1K5 Blazer front leaf spring set$395.00$395.00
1K5 Blazer rear leaf spring set$423.00$423.00
1K5 Blazer rear SS brake line set$195.00$195.00
11972 Chevrolet GMC Blazer Jimmy 4WD V8 3/8" Main Fuel Line 1pc, Stainless$89.00$89.00
Subtotal:$1,102.00
Sales Tax:$77.14
Total:$1,179.14