Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4006
Order Number 14931
Invoice Date March 25, 2026
Total Due $161.57
Billing address
Will Fix
Hrs/Qty Service Rate/Price Sub Total
267-72 Frame side rear cab mount$28.00$56.00
267-72 Frame side front cab mount LH=RH$30.00$60.00
169-72 FRAME SIDE RADIATOR SUPPORT MOUNT KIT$35.00$35.00
Subtotal:$151.00
Sales Tax:$10.57
Total:$161.57