Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3339
Order Number 12071
Invoice Date April 10, 2024
Total Due $445.12
Billing address
Mike Smith
Hrs/Qty Service Rate/Price Sub Total
1Rear coil springs (pair) 5" drop, 1960-72$129.00$129.00
1Rear shock relocator brackets$68.00$68.00
163-72 Rear frame C-notch kit$139.00$139.00
160-72 Rear lowering block kit$80.00$80.00
Subtotal:$416.00
Sales Tax:$29.12
Total:$445.12