Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1741
Order Number 7504
Invoice Date April 15, 2021
Total Due $54.65
Billing address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Shipping address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Hrs/Qty Service Rate/Price Sub Total
167-72 front end bolt kit$40.00$40.00
Subtotal:$40.00
Shipping:$11.85 via Shipping
Sales Tax:$2.80
Total:$54.65