Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3585
Order Number 12765
Invoice Date November 1, 2024
Total Due $209.45
Billing address
Reggie Siemers
7146 Excelsior Rd
Baxter, MN 56425
Shipping address
Reggie Siemers
7146 Excelsior Rd
Baxter, MN 564245
Hrs/Qty Service Rate/Price Sub Total
1Polyurethane Sway Bar Bushing kit$48.00$48.00
167-72 OUTER STEERING COLUMN BRACKET WITH HARDWARE$32.50$32.50
169-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups$105.50$105.50
Subtotal:$186.00
Shipping:$23.45 via Shipping
Total:$209.45