Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1287
Order Number 6083
Invoice Date May 13, 2020
Total Due $0.00
Billing address
Scott Richardson
131 S. State Road 446
Bloomington, IN 47401
Shipping address
Scott Richardson
131 S. State Road 446
Bloomington, IN 47401
Hrs/Qty Service Rate/Price Sub Total
267-72 Trailing arm bushing and sleeve$15.00$30.00
2Rear U-bolt for trucks w/coil spring rear$18.00$36.00
1Rear shock relocator brackets$59.00$59.00
Subtotal:$125.00
Shipping:$14.00 via Shipping
Sales Tax:$8.75
Payment method:Pay via Invoice
Total:$147.75