Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0919
Order Number 4609
Invoice Date May 16, 2019
Total Due $497.50
Billing address
John Stevens
G3188 Huggins
Flint
48506
Hrs/Qty Service Rate/Price Sub Total
2tailgate cable$8.00$16.00
1Ft lwr quarter panel section LH$24.00$24.00
1Ft lwr quarter panel section RH$24.00$24.00
1Fender rear lower section LH$28.00$28.00
1Fender rear lower section RH$28.00$28.00
1Door bumpers$2.50$2.50
1Door seal kit front doors$50.00$50.00
1Door seal kit rear doors$50.00$50.00
1Cowl Induction hood$275.00$275.00
Subtotal:$497.50
Total:$497.50