Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2023
Order Number 8256
Invoice Date September 12, 2021
Total Due $115.56
Billing address
Cam Catey
Hrs/Qty Service Rate/Price Sub Total
160-72 C10 Rear Coil Spring Retainers$20.00$20.00
160-72 Rear lowering block kit$69.00$69.00
1Rear trac arm mounting stud.$19.00$19.00
Subtotal:$108.00
Sales Tax:$7.56
Total:$115.56