Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1173
Order Number 5710
Invoice Date March 2, 2020
Total Due $240.75
Billing address
Greg O. Jones
Jones Speed Shop
275 S. Lincoln St. #40, PO Bx 36
Bunker Hill, IN 46914
Shipping address
Greg O. Jones
Jones Speed Shop
275 S. Lincoln St. #40, PO Bx 36
Bunker Hill, IN 46914
Hrs/Qty Service Rate/Price Sub Total
160-72 Rear trailing arm, OEM style RH$225.00$225.00
Subtotal:$225.00
Shipping:Shipping
Sales Tax:$15.75
Payment method:Pay via Invoice
Total:$240.75