Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1418
Order Number 6513
Invoice Date August 20, 2020
Total Due $1,093.91
Billing address
Wayne Stocker
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 Classic Performance Products lowering kit$699.00$699.00
267-70 ball joint upper$22.00$44.00
267-70 ball joint lower$22.00$44.00
167-87 C10 RR stepside bumper chrome$214.00$214.00
1key chain$12.00$12.00
Subtotal:$1,013.00
Shipping:$10.00 via Shipping
Sales Tax:$70.91
Total:$1,093.91