Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1362
Order Number 6313
Invoice Date July 3, 2020
Total Due $281.41
Billing address
Jeff Sexton
Hrs/Qty Service Rate/Price Sub Total
163-72 2" drop shackles (pair)$68.00$68.00
1Kenwood front speaker$100.00$100.00
1front coil springs (pair) 1" drop 1963-87$95.00$95.00
Subtotal:$263.00
Sales Tax:$18.41
Total:$281.41