Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0734
Order Number 3856
Invoice Date September 19, 2018
Total Due $1,510.84
Billing address
Dave Gillenwater
Hrs/Qty Service Rate/Price Sub Total
167-72 Rear disc brake kit, 5 lug w/e-brake$599.00$599.00
167-72 4 Disc power brake booster kit$299.00$299.00
1Classic Performance Products 63-72 Transmission Crossmember$79.00$79.00
167-72 C10 cab floor panel assy (low hump)$435.00$435.00
Subtotal:$1,412.00
Sales Tax:$98.84
Total:$1,510.84