Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3158
Order Number 11546
Invoice Date December 2, 2023
Total Due $1,407.05
Billing address
Jared Burcharts
Hrs/Qty Service Rate/Price Sub Total
163-70 C10 OE style drop spindle wheel brake kits 6 lug$699.00$699.00
1Booster/master cyl kit$389.00$389.00
2CPP nitrogen gas shocks$49.00$98.00
1Front coil springs (pair) 3" drop 1963-87$129.00$129.00
Subtotal:$1,315.00
Sales Tax:$92.05
Total:$1,407.05