Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3501
Order Number 13231
Invoice Date January 22, 2025
Total Due $164.75
Billing address
Tracy Covey
1161 north fairway drive
Eloy, AZ 85131
Shipping address
Tracy Covey
1161 north fairway drive
Eloy, AZ 85131
Hrs/Qty Service Rate/Price Sub Total
167-72 front end bolt kit$55.00$55.00
1rear bumper bolt kit$20.00$20.00
167-72 C10 battery hold down$4.00$4.00
167-72 C10 battery tray assy w/air$59.50$59.50
Subtotal:$138.50
Shipping:$26.25 via Shipping
Payment method:Pay via Invoice
Total:$164.75