Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0122
Order Number 1836
Invoice Date February 20, 2017
Total Due $276.00
Billing address
victor lineberry
202 forrest ave
clifton, TN 38425
Shipping address
victor lineberry
202 forrest ave
clifton, TN 38425
Hrs/Qty Service Rate/Price Sub Total
1Front coil springs (pair) 3" 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:$56.00 via Shipping
Payment method:Pay via Invoice
Total:$276.00