Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1986
Order Number 8161
Invoice Date August 19, 2021
Total Due $0.00
Billing address
Chad Oneil
41 Waterfall Rd
Richmond, IN 47374
Shipping address
Chad Oneil
41 Waterfall Rd
Richmond, IN 47374
Hrs/Qty Service Rate/Price Sub Total
1Dual adjustable trac bar$59.00$59.00
2Inner tie rod$26.50$53.00
2Outer tie rod$30.00$60.00
167-82 C10 Idler Arm$39.00$39.00
1Pitman arm$32.00$32.00
Subtotal:$243.00
Shipping:$16.25 via Shipping
Sales Tax:$17.01
Total:$276.26