PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2491
Order Number 9636
Invoice Date July 15, 2022
Total Due $364.70
Billing address
Chuck Evans
Evans Automotive
35 N 700 W
North Salt Lake, UT 84054
Shipping address
Chuck Evans
Evans Automotive
35 N 700 W
North Salt Lake, UT 84054
Hrs/Qty Service Rate/Price Sub Total
1Air Conditioning Hose Assembly (w/compressor manifold)$172.95$172.95
1AIR CONDITIONING HOSE-( From DRYER to EXP VALVE)$54.95$54.95
1Power steering pressure hose$19.60$19.60
1Power steering return hose$12.35$12.35
1Transmission cooler line set (OEM steel)$58.00$58.00
Subtotal:$317.85
Shipping:$46.85 via Shipping
Total:$364.70

Parts will ship after the invoice has been paid in full.

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