Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2353
Order Number 9209
Invoice Date April 16, 2022
Total Due $227.91
Billing address
Charlie Reed
Hrs/Qty Service Rate/Price Sub Total
1Rear coil springs (pair) 3" drop 1960-72$95.00$95.00
2Rear U-bolt for trucks w/coil spring rear$20.00$40.00
2CPP nitrogen gas shocks$39.00$78.00
Subtotal:$213.00
Sales Tax:$14.91
Total:$227.91