Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0606
Order Number 3411
Invoice Date April 25, 2018
Total Due $630.23
Billing address
Dave
Hrs/Qty Service Rate/Price Sub Total
267-70 ball joint lower$22.00$44.00
267-70 ball joint upper$22.00$44.00
2Upper control arm shaft 67-72$34.00$68.00
2Lower control arm shaft 67-72$43.00$86.00
163-70 C10 2 1/2" drop spindles (pair)$279.00$279.00
1'67-'72 V8 SMALL BLOCK ENGINE PERCH SET$80.00$80.00
Subtotal:$601.00
Discount:-$12.00
Sales Tax:$41.23
Total:$630.23