Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0178
Order Number 1987
Invoice Date March 28, 2017
Total Due $388.00
Billing address
Tyler Young
2231 summer Walk
Owensboro, KY 42303
Shipping address
Tyler Young
2231 summer Walk
Owensboro, KY 42303
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 1960-72$95.00$95.00
4CPP nitrogen gas shocks$39.00$156.00
Subtotal:$346.00
Shipping:$42.00 via Shipping
Payment method:Pay via Invoice
Total:$388.00