Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2133
Order Number 8572
Invoice Date November 20, 2021
Total Due $3,372.64
Billing address
Bill Ridge
Hrs/Qty Service Rate/Price Sub Total
1Complete Big Brake Kit with x10 Modular Extreme Drop Spindles$1,099.00$1,099.00
218x11 Rocket Racing Attack Wheels$605.00$1,210.00
218x8 Rocket Racing Attack Wheels$486.00$972.00
2Tires 255/45/R18$215.00$430.00
Subtotal:$3,711.00
Discount:-$559.00
Sales Tax:$220.64
Total:$3,372.64