Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0069
Order Number 1663
Invoice Date December 31, 2016
Total Due $273.00
Billing address
Robert Tuck
919 Francill Dr
N Chesterfield, VA 23236
Shipping address
Bo Tuck
8010 White Bark Terrace
Richmond, VA 23237
Hrs/Qty Service Rate/Price Sub Total
1Front coil springs (pair) 2" drop 1963-87$95.00$95.00
1Rear coil springs (pair) 4" drop Heavy Duty 1960-72$125.00$125.00
Subtotal:$220.00
Shipping:$53.00 via Shipping
Payment method:Pay via Invoice
Total:$273.00