Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0794
Order Number 4105
Invoice Date November 24, 2018
Total Due $688.01
Billing address
Dave Gillenwater
Hrs/Qty Service Rate/Price Sub Total
14" drop rear leaf springs$455.00$455.00
2CPP nitrogen gas shocks$39.00$78.00
2Inner tie rod$20.00$40.00
2Outer tie rod$20.00$40.00
2Moog Tie Rod Sleeves$15.00$30.00
Subtotal:$643.00
Sales Tax:$45.01
Total:$688.01