Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0878
Order Number 4454
Invoice Date March 20, 2019
Total Due $524.30
Billing address
Randy Cunningham
Hrs/Qty Service Rate/Price Sub Total
160-72 Rear trailing arm, OEM style LH$225.00$225.00
160-72 Rear trailing arm, OEM style RH$225.00$225.00
167-72 C10 rear shock bracket LH$20.00$20.00
167-72 C10 rear shock bracket RH$20.00$20.00
Subtotal:$490.00
Sales Tax:$34.30
Total:$524.30