Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0853
Order Number 4363
Invoice Date February 16, 2019
Total Due $370.22
Billing address
Jeff Youker
105 Charliewood Ct
Noblesville, IN 46062
Hrs/Qty Service Rate/Price Sub Total
1Front coil springs (pair) 3" drop 1963-87$95.00$95.00
1Rear coil springs (pair) 5" drop, 1960-72$95.00$95.00
4CPP nitrogen gas shocks$39.00$156.00
Subtotal:$346.00
Sales Tax:$24.22
Total:$370.22