Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3625
Order Number 12883
Invoice Date December 12, 2024
Total Due $573.52
Billing address
Charlie Reed
Hrs/Qty Service Rate/Price Sub Total
169-72 15" diameter Steering Wheel w/horn button (black)$286.00$286.00
1Rear Cab Two-Tone Molding Set 67-72 Chevy & GMC Pickup$75.00$75.00
173-87 COMPLETE WHEEL ARCH, DRIVER'S SIDE$55.00$55.00
1'73-'87 COMPLETE WHEEL ARCH, PASSENGER'S SIDE$55.00$55.00
168-72 outside door handle set L&R$65.00$65.00
Subtotal:$536.00
Sales Tax:$37.52
Total:$573.52