Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2139
Order Number 8591
Invoice Date November 27, 2021
Total Due $53.93
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
160-72 C10 Rear Coil Spring Retainers$20.00$20.00
1Gas tank filler neck grommet$7.00$7.00
163-87 Front Shock Support Bracket$29.00$29.00
Subtotal:$56.00
Discount:-$5.60
Sales Tax:$3.53
Total:$53.93