Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1064
Order Number 5253
Invoice Date November 17, 2019
Total Due $267.29
Billing address
Tim Kleinknight
Hrs/Qty Service Rate/Price Sub Total
267-72 upper control arm bump stop$8.00$16.00
1Lower comtrol arm bump stop$15.00$15.00
1Rear axle bumpers, pr. (for coil spring trucks)$16.80$16.80
267-72 Trailing arm bushing and sleeve$15.00$30.00
2Rear U-bolt w/coil spring rear$18.00$36.00
167-72 C10 inner fender LH$68.00$68.00
167-72 C10 inner fender RH$68.00$68.00
Subtotal:$249.80
Sales Tax:$17.49
Total:$267.29