Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0967
Order Number 4780
Invoice Date July 17, 2019
Total Due $693.36
Billing address
Brian Rodgers
412 N Country Club Rd
Columbus, IN 47201
Hrs/Qty Service Rate/Price Sub Total
1Stainless Steel complete brake line kit$245.00$245.00
271-72 Lower ball joint 1/2 ton (Moog)$28.00$56.00
271-72 Upper ball joint 1/2 ton (Moog)$38.00$76.00
271-72 Outer tie rod (Moog) 1/2 ton$25.00$50.00
271-72 Inner tie rod (Moog) 1/2 ton$16.00$32.00
271-72 Moog Tie Rod Sleeve$15.00$30.00
171-72 Idler arm$32.00$32.00
267-72 Upper control arm shaft (C10 1/2 ton)$36.00$72.00
2Lower Control Arm Shaft (Moog)$39.00$78.00
Subtotal:$671.00
Discount:-$23.00
Sales Tax:$45.36
Total:$693.36