Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3488
Order Number 12501
Invoice Date August 5, 2024
Total Due $417.10
Billing address
Reggie Siemers
7146 Excelsior Rd
Baxter, MN 56424
Shipping address
Reggie Siemers
7146 Excelsior Rd
Baxter, MN 56424
Hrs/Qty Service Rate/Price Sub Total
1Rear coil springs (pair) 3" drop 1960-72$129.00$129.00
4Skyjacker Nitro gas shocks$56.00$224.00
167-71 Fuel Neck Grommet$10.00$10.00
1Classic Performance Track Arm Bushings$26.00$26.00
Subtotal:$389.00
Shipping:$28.10 via Shipping
Total:$417.10