Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0211
Order Number 2088
Invoice Date April 28, 2017
Total Due $285.00
Billing address
Wes Davenport
601 E Broadway
Argenta, IL 62501
Shipping address
Wes Davenport
601 E Broadway
Argenta, IL 62501
Hrs/Qty Service Rate/Price Sub Total
2Classic Performance Products inner tie rod end 65-70 C10$19.00$38.00
2Classic Performance Products outer tie rod end 65-70$22.00$44.00
167-82 C10 Idler Arm$39.00$39.00
167-72 manual steering pitman arm$69.00$69.00
165-70 CPP billet aluminum tie rod sleeves$69.00$69.00
Subtotal:$259.00
Shipping:$26.00 via Shipping
Total:$285.00