Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0176
Order Number 1983
Invoice Date March 27, 2017
Total Due $117.00
Billing address
Chris Born
6391 estelle ave
Mays landing, NJ 08330
Shipping address
Chris Born
6391 estelle ave
Mays landing, NJ 08330
Hrs/Qty Service Rate/Price Sub Total
1Rear coil springs (pair) 5" drop, 1960-72$95.00$95.00
Subtotal:$95.00
Shipping:$22.00 via Shipping
Payment method:Pay via Invoice
Total:$117.00