Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0320
Order Number 2457
Invoice Date August 19, 2017
Total Due $557.00
Billing address
Bill Newnam
PO box 186
Poteau
Oklahoma
74953
Shipping address
Bill Newnam
Dylan Milne
117 Circle Dr
Poteau, OK 74953
Hrs/Qty Service Rate/Price Sub Total
1Complete steering and ball joint kit$289.00$289.00
263-72 upper control arm shaft kit$39.00$78.00
263-72 Lower control arm cross shaft kit$49.00$98.00
163-72 Sway bar bushing kit$12.00$12.00
160-72 Classic Performance rear trailing arm bushing kit$32.00$32.00
Subtotal:$509.00
Shipping:$48.00 via Shipping
Total:$557.00