Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3579
Order Number 12745
Invoice Date October 26, 2024
Total Due $776.29
Billing address
Charlie Reed
Hrs/Qty Service Rate/Price Sub Total
170-72 C10 exterior door mirror LH$43.25$43.25
170-72 C10 exterior door mirror RH$43.25$43.25
167-72 C10 rear bumper chrome (fleetside)$304.00$304.00
167-72 C10 rear bumper bracket set flt side or step side$72.00$72.00
1'73-'87 EXTENDED CAB FLOOR SECTION, LH$50.00$50.00
1'73-'87 EXTENDED CAB FLOOR SECTION, RH$50.00$50.00
167-87 C10 license plate bracket edp coated$35.00$35.00
1rear bumper bolt kit$20.00$20.00
272-92 Interior "day/night" rear view mirror$54.00$108.00
Subtotal:$725.50
Sales Tax:$50.79
Total:$776.29