Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1219
Order Number 5870
Invoice Date April 5, 2020
Total Due $0.00
Billing address
Chad Oneil
41 waterfall rd
Richmond, IN 47374
Shipping address
Chad Oneil
41 waterfall rd
Richmond, IN 47374
Hrs/Qty Service Rate/Price Sub Total
267-70 ball joint lower$22.00$44.00
267-70 ball joint upper$22.00$44.00
260-72 Upper conrol arm bumper (ea.)$4.50$9.00
263-87 Lower control arm bumper (ea.)$7.00$14.00
1Rear coil springs (pair) 4" drop 1960-72$95.00$95.00
Subtotal:$206.00
Shipping:$26.35 via Shipping
Sales Tax:$14.42
Payment method:Pay via Invoice
Total:$246.77