Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2509
Order Number 9687
Invoice Date July 28, 2022
Total Due $642.96
Billing address
Aron Riggs
Hrs/Qty Service Rate/Price Sub Total
169-72 Headlight bucket RH$25.00$25.00
162-68 Headlight mounting bucket$30.00$30.00
1Headlight ring screw kit$4.00$4.00
247-72 Headlamp retaining ring$8.50$17.00
2RETROBRIGHT LED SEALED BEAM 7.0 ROUND Headlight$199.95$399.90
1Rear coil springs (pair) 4" drop Heavy Duty 1960-72$130.00$130.00
Subtotal:$605.90
Discount:-$5.00
Sales Tax:$42.06
Total:$642.96