Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0776
Order Number 4029
Invoice Date November 7, 2018
Total Due $149.70
Billing address
Shack
Hrs/Qty Service Rate/Price Sub Total
171-72 Chevrolet and GMC Truck Front Fender Emblem, Cheyenne 10, Pair$71.95$71.95
169-72 Chevrolet and GMC Truck Front Fender Emblem, 8 400, Pair$52.95$52.95
171-72 C10 parking lamp lens amber LH$8.00$8.00
1Hood bumper (4 pcs)$4.00$4.00
1Fan Shroud Bolt Kit 67-72 Chevy & GMC, Pickup & Suburban; 69-72 Blazer & Jimmy$3.00$3.00
Subtotal:$139.90
Sales Tax:$9.80
Total:$149.70