Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3574
Order Number 12733
Invoice Date October 22, 2024
Total Due $32.00
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
Hrs/Qty Service Rate/Price Sub Total
263-87 Lower control arm bumper (ea.)$8.00$16.00
260-72 Upper conrol arm bumper (ea.)$8.00$16.00
Subtotal:$32.00
Total:$32.00