PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-3404
Order Number
12235
Invoice Date
June 7, 2024
Total Due
$410.37
Billing address
Jeffrey Lepp
24230 Hoagland Rd
Monroeville, IN 46773
Shipping address
Jeffrey Lepp
24230 Hoagland Rd
Monroeville, IN 46773
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Tailgate bumpers (set)
$
10.00
$
10.00
1
67-72 Door lock and Ignition cylinder set
$
28.50
$
28.50
1
64-91 Door bumper set
$
4.00
$
4.00
1
67-72 C10 firewall wiring gutter short w/screws
$
13.00
$
13.00
1
67-72 C10 radiator wiring gutter long 60-1/2 w/screws
$
13.50
$
13.50
1
67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts
$
8.50
$
8.50
1
69-72 Radiator support mount kit 2wd
$
35.00
$
35.00
1
47-71 Gas Cap, stainless
$
15.00
$
15.00
1
67-71 Fuel Neck Grommet
$
7.00
$
7.00
1
60-72 Rocker Panel Plug Set.
$
3.00
$
3.00
1
Upper Tailgate Molding Clip Kit 67-72 Chevy & GMC Fleetside
$
8.00
$
8.00
1
69-72 Inner and Outer Grill Installation Kit
$
30.50
$
30.50
1
47-72 Glovebox Door Bumper Set
$
3.00
$
3.00
1
60-72 Dome Lamp Chrome Base, Lens and Bulb (no wiring)
$
11.00
$
11.00
2
67-72 C10 door sill plate w/kit, bowtie stainless
$
27.00
$
54.00
1
67-72 Chevy and GMC glove box liner with Air Conditioning
$
17.50
$
17.50
1
67-72 "push on" door seals from Precision Weatherstrip
$
65.00
$
65.00
1
67-72 beltline molding kit (chrome)
$
54.00
$
54.00
1
67-72 Door Sill Plate Screw pack (stainless) 4pcs
$
3.00
$
3.00
Subtotal:
$
383.50
Shipping:
Shipping
Sales Tax:
$
26.87
Payment method:
Pay via Invoice
Total:
$
410.37
Invoice Number
CR-3404
Total Due
$410.37