Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2826
Order Number 10597
Invoice Date March 12, 2023
Total Due $2,645.26
Billing address
Jerry Hood
Hrs/Qty Service Rate/Price Sub Total
11967-72 Chevrolet Pickup wo Factory Air SureFitâ„¢ Complete Kit$1,789.00$1,789.00
167-72 C10 rear bumper chrome$304.00$304.00
167-87 C10 license plate bracket edp coated$33.70$33.70
167-70 C10 front bumper bracket set$55.00$55.00
167 Ignition Switch Retaining Nut (Bezel) (chrome)$10.00$10.00
11967-72 Chevrolet Pickup Control Panel Kit, Vintage Air$280.50$280.50
Subtotal:$2,472.20
Sales Tax:$173.06
Total:$2,645.26