Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3519
Order Number 13310
Invoice Date February 1, 2025
Total Due $3,638.00
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
1Wilwood rear brake kit$1,200.00$1,200.00
1Wilwood front brake kit$2,200.00$2,200.00
1Wilwood parking brake cables$140.00$140.00
Subtotal:$3,540.00
Discount:-$140.00
Sales Tax:$238.00
Total:$3,638.00