Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3298
Order Number 11953
Invoice Date March 13, 2024
Total Due $2,219.33
Billing address
Jeffrey Foster
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-71 C10 frt door shell complete LH$475.00$475.00
168-72 C10 vent window assy w/clear glass RH$315.00$315.00
167-72 C10 frt lwr sec of fender RH$75.75$75.75
169-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups$105.50$105.50
169-72 Radiator Support mounting kit$40.00$40.00
160-72 Vent window repair kit$16.00$16.00
167-72 beltline molding kit (chrome)$54.00$54.00
267-72 Glass run channel$12.50$25.00
267-72 glass run channel LH or RH$18.00$36.00
167-72 Vent Glass Seal Kit$40.00$40.00
167-72 "push on" door seals from Precision Weatherstrip$65.00$65.00
1Heater Core$53.43$53.43
1Blower motor$35.00$35.00
1Rear Mount Gas Tank Set - Steel - Top Fill$352.00$352.00
167-72 C10 OE rocker panel 1.2mm LH$33.75$33.75
167-72 C10 inner fender RH$102.75$102.75
167-72 windshield weatherstrip seal without trim groove$55.00$55.00
167-72 Rear window weatherstrip seal without trim groove$42.00$42.00
Subtotal:$1,921.18
Shipping:$298.15 via Shipping
Total:$2,219.33