Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1307
Order Number 6148
Invoice Date May 19, 2020
Total Due $777.00
To:
Terry Riggs

,

Hrs/Qty Service Rate/PriceSub Total
1 1973-87 Rear frame C-Notch kit
$105.00$105.00
1 BellTech 4-6 drop kit w/shocks
$650.00$650.00
1 Carrier bearing bracket
$22.00$22.00