Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3449
Order Number 12365
Invoice Date July 3, 2024
Total Due $2,504.71
Billing address
Mike Smith
Hrs/Qty Service Rate/Price Sub Total
1Fuel tank (conversion style)$357.60$357.60
11967-72 Chevrolet Pickup with Factory Air Gen 5 SureFitâ„¢ Complete Kit$2,100.00$2,100.00
164-72 Door lock striker shim pack$13.50$13.50
167-72 C10 inner door bottom RH$51.50$51.50
167-72 Chevy/GMC truck defrost top vent black LH$6.75$6.75
167-72 Chevy/GMC truck defrost top vent black RH$6.75$6.75
167-72 C10 frt inner fender reinforcement$6.75$6.75
Subtotal:$2,542.85
Discount:-$202.00
Sales Tax:$163.86
Total:$2,504.71