Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2731
Order Number 10342
Invoice Date January 13, 2023
Total Due $1,067.86
Billing address
Jack Bennett
Hrs/Qty Service Rate/Price Sub Total
1Carpet 67-72 Pickup cab, low hump$285.00$285.00
1Lokar shifter boot and ring$56.00$56.00
1Rear shock relocator brackets$68.00$68.00
163-72 Rear frame C-notch kit$139.00$139.00
1CPP "Premium" Steering Column black, tilt, (floor shift version)$549.00$549.00
Subtotal:$1,097.00
Discount:-$99.00
Sales Tax:$69.86
Total:$1,067.86