PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0831
Order Number
4292
Invoice Date
January 22, 2019
Total Due
$0.00
Billing address
John Miller
13855 E Deer Pass
Dewey, AZ 86327
Shipping address
John Miller
13855 E Deer Pass
Dewey, AZ 86327
Hrs/Qty
Service
Rate/Price
Sub Total
1
Door bumper set
$
4.00
$
4.00
1
67-72 C10 door hinge upper LH
$
40.00
$
40.00
1
67-72 C10 Door hinge upper RH
$
40.00
$
40.00
1
67-72 C10 exterior door handle gasket set
$
3.00
$
3.00
1
67-71 C10 front door relay, door latch short shaft (LH)
$
14.00
$
14.00
1
60-72 Rocker Panel Plug Set.
$
3.00
$
3.00
1
67-70 LH outside mirror arm stainless
$
23.00
$
23.00
1
67-70 RH outside mirror arm stainless
$
23.00
$
23.00
2
Small block motor mount
$
6.00
$
12.00
2
47-69 Mirror Screw Set
$
1.00
$
2.00
1
67-72 front end bolt kit
$
40.00
$
40.00
1
Glove box insert mounting hardware
$
3.00
$
3.00
1
Market Light Screw Kit
$
4.50
$
4.50
1
47-72 Glovebox Door Bumper Set
$
3.00
$
3.00
1
67-70 accelerator pedal
$
10.00
$
10.00
1
67-72 Chevy and GMC glove box liner W/O Air Conditioning
$
15.00
$
15.00
1
67-72 Chevy/GMC truck defrost top vent black LH
$
5.00
$
5.00
1
67-72 Chevy/GMC truck defrost top vent black RH
$
5.00
$
5.00
1
67-72 Door lock knob set (chrome)
$
7.00
$
7.00
1
Chrome dome light assembly w/o wiring
$
10.00
$
10.00
2
47-69 Outside Mirror 5-Inch x 7-Inch Rectangle, Stainless Steel
$
12.00
$
24.00
1
67-72 windshield washer hose
$
10.00
$
10.00
1
67-72 windshield weatherstrip seal without trim groove
$
36.00
$
36.00
1
67-72 Rear window weatherstrip seal without trim groove
$
30.00
$
30.00
1
64-72 washer bottle kit
$
25.00
$
25.00
Subtotal:
$
391.50
Shipping:
$
23.00
via Shipping
Payment method:
Pay via Invoice
Total:
$
414.50
Invoice Number
CR-0831
Total Due
$0.00