Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2535
Order Number 9761
Invoice Date August 17, 2022
Total Due $249.31
Billing address
Aaron Colburn
Hrs/Qty Service Rate/Price Sub Total
169-72 Radiator support mount kit 2wd$35.00$35.00
1Energy Suspension Body Mount Bushings K5$135.00$135.00
1Body Mount Nut & Bolt Kit, 69-72 Blazer$63.00$63.00
Subtotal:$233.00
Sales Tax:$16.31
Total:$249.31