PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1541
Order Number 6894
Invoice Date December 1, 2020
Total Due $614.90
Billing address
John Nicholson
Epic Custom Trailers
1415 Jake Alexander Blvd S
Salsbury, 28146
Shipping address
John Nicholson
Epic Custom Trailers
1415 Jake Alexander Blvd S
Salsbury, 28146
Hrs/Qty Service Rate/Price Sub Total
173-87 Classic Performance Products 4"-6" lowering kit$399.00$399.00
4CPP nitrogen gas shocks$39.00$156.00
Subtotal:$555.00
Shipping:$59.90 via Shipping
Total:$614.90

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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