Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2041
Order Number 8313
Invoice Date September 23, 2021
Total Due $1,344.99
Billing address
Bill Ridge
Hrs/Qty Service Rate/Price Sub Total
15 lug Moser axles (pair)$275.00$275.00
1Power brake booster kit w/master cylinder and prop valve, for disc brake front$299.00$299.00
171-72 C10 OE style drop spindle wheel brake kits 5 lug$599.00$599.00
1Brake drums (5 lug) pair$84.00$84.00
Subtotal:$1,257.00
Sales Tax:$87.99
Total:$1,344.99