PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2837
Order Number
10624
Invoice Date
March 30, 2023
Total Due
$1,335.60
Billing address
Josh Kline
75 Lane 110 Hogback lake
Angola, 46703
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-70 C10 front bumper chrome
$
304.00
$
304.00
1
67-72 C10 rear bumper chrome
$
304.00
$
304.00
1
67-87 C10 license plate bracket edp coated
$
33.70
$
33.70
1
67-70 C10 GMC 4wd front bumper bracket set
$
83.75
$
83.75
1
67-71 fuel tank sending unit 3/8"
$
47.25
$
47.25
2
47-72 Headlamp retaining ring
$
8.50
$
17.00
1
69-72 Headlight adjuster kit
$
5.50
$
5.50
1
LH Tail Light Assembly 67-72 Chevy & GMC Fleetside
$
38.00
$
38.00
1
RH Tail Light Assembly 67-72 Chevy & GMC Fleetside
$
38.00
$
38.00
1
Back up lamp assy Lh
$
25.00
$
25.00
1
Back up lamp assy RH
$
25.00
$
25.00
1
Tail light bezel 69-72 Chevy & GMC Fleetside LH
$
16.50
$
16.50
1
Tail light bezel 69-72 Chevy & GMC Fleetside RH
$
16.50
$
16.50
1
Tail Light Bezel Clip Kit 69-72 Chevy & GMC Pickup & Suburban
$
8.00
$
8.00
2
68-72 C10 rear side marker lamp red w/stainless trim
$
13.00
$
26.00
1
69-70 "C10" Fender emblem set
$
40.50
$
40.50
1
4 Wheel Drive fender emblems (pair)
$
47.50
$
47.50
2
68-72 C10 frt side marker lamp amber w/trim
$
13.50
$
27.00
1
JVC front speaker
$
100.00
$
100.00
1
69-70 C10 Hood Emblem (Blue Bowtie)
$
45.00
$
45.00
Subtotal:
$
1,248.20
Sales Tax:
$
87.40
Total:
$
1,335.60
Invoice Number
CR-2837
Total Due
$1,335.60