Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0944
Order Number 4694
Invoice Date June 23, 2019
Total Due $210.79
Billing address
Shack
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear gravel deflector LH$12.00$12.00
167-72 C10 rear gravel deflector RH$12.00$12.00
160-72 C10 Rear Coil Spring Retainers$20.00$20.00
1Rear coil springs (pair) 4" drop 1960-72$95.00$95.00
1Antenna kit$40.00$40.00
167-87 C10 rear license lamp assy$18.00$18.00
Subtotal:$197.00
Sales Tax:$13.79
Total:$210.79