Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2212
Order Number 8791
Invoice Date January 21, 2022
Total Due $527.51
Billing address
Tommy Seres
Hrs/Qty Service Rate/Price Sub Total
267-70 ball joint lower$22.00$44.00
267-70 ball joint upper$22.00$44.00
1Front coil springs (pair) 2" drop 1963-87$95.00$95.00
1Rear coil springs (pair) 4" drop 1960-72$95.00$95.00
4CPP nitrogen gas shocks$39.00$156.00
1Dual adjustable trac bar$59.00$59.00
Subtotal:$493.00
Sales Tax:$34.51
Total:$527.51