Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2207
Order Number 8778
Invoice Date January 18, 2022
Total Due $95.23
Billing address
Curt Hackney
Hrs/Qty Service Rate/Price Sub Total
160-72 Rear lowering block kit$69.00$69.00
1Trailing Arm bushing kit (urethane)$20.00$20.00
Subtotal:$89.00
Sales Tax:$6.23
Total:$95.23