Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0940
Order Number 4686
Invoice Date June 20, 2019
Total Due $400.18
Billing address
Derek Blue
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
167-72 C10 OE rocker panel 1.2mm LH$21.00$21.00
167-72 C10 OE rocker panel 1.2mm RH$21.00$21.00
1Polyurethane cab mount kit 67-72 Chevy and GMC 1/2 ton 2wd$78.00$78.00
160-68 C10 Radiator Support Mount Kit 2wd$35.00$35.00
167-72 C10 outer cab floor ext LH$62.00$62.00
167-72 C10 outer cab floor ext RH$62.00$62.00
Subtotal:$374.00
Sales Tax:$26.18
Total:$400.18