Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3437
Order Number 12334
Invoice Date June 24, 2024
Total Due $458.50
Billing address
Gene Auler
Hrs/Qty Service Rate/Price Sub Total
1OE replacement flywheel$138.00$138.00
1RAM premiun clutch and pressure plate kit$214.50$214.50
2Dorman Parking Brake Cables C92448$38.00$76.00
Subtotal:$428.50
Sales Tax:$30.00
Total:$458.50