5304 S Adams
Marion, IN 46953

Invoice Number CR-0674
Order Number 3664
Invoice Date July 28, 2018
Total Due $912.71
Billing address
John Coffman
Hrs/Qty Service Rate/Price Sub Total
267-72 C10 OE cab floor support$12.00$24.00
167-72 C10 OE rocker panel 1.2mm LH$19.00$19.00
167-72 C10 OE rocker panel 1.2mm RH$19.00$19.00
167-72 C10 cab corner LH$15.00$15.00
167-72 C10 cab corner RH$15.00$15.00
1spring retainer$4.00$4.00
169-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups$85.00$85.00
1'67-'72 High Hump FLOOR MAT$135.00$135.00
167-72 molded urethane dash pads$74.00$74.00
1upper bed molding$89.00$89.00
167-72 Chevy and GMC glove box liner W/O Air Conditioning$15.00$15.00
171-72 C10 grille$85.00$85.00
167-72 C10 outer cab floor ext LH$62.00$62.00
167-72 C10 outer cab floor ext RH$62.00$62.00
1trailing arms$130.00$130.00
1dome lamp assm$20.00$20.00
Sales Tax:$59.71