Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2206
Order Number 8776
Invoice Date January 18, 2022
Total Due $640.93
Billing address
Tom Seres
Hrs/Qty Service Rate/Price Sub Total
163-70 C10 OE style drop spindle wheel brake kits 6 lug$599.00$599.00
Subtotal:$599.00
Sales Tax:$41.93
Total:$640.93