Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0803
Order Number 4136
Invoice Date December 9, 2018
Total Due $175.48
Billing address
Tom Nungester
Hrs/Qty Service Rate/Price Sub Total
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 battery tray assy w/air$49.00$49.00
1upper control arm bump stop$8.00$8.00
160-72 C10 Rear Coil Spring Retainers$20.00$20.00
2Door latch screw set$2.50$5.00
167-72 Brake or Clutch pedal rubber bumper$3.00$3.00
1Door bumper set$4.00$4.00
1Fuel filler neck panel$15.00$15.00
1accelerator pedal ball studs$6.00$6.00
260-72 C10 rocker panel backing plate$8.00$16.00
Subtotal:$164.00
Sales Tax:$11.48
Total:$175.48