Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0987
Order Number 4859
Invoice Date August 18, 2019
Total Due $0.00
Billing address
Bill Wilson
3009 south state road 235
Medora, IN 47260
Shipping address
Bill Wilson
3009 south state road 235
Medora, IN 47260
Hrs/Qty Service Rate/Price Sub Total
155-72 Junction Block$5.00$5.00
1Instrument cluster printed circuit w/guages w/o tach 67-72$45.00$45.00
167-72 C10 firewall wiring gutter short w/screws$9.00$9.00
167-72 C10 radiator wiring gutter long 60-1/2 w/screws$12.00$12.00
167-72 Upper Cowl Panel Screw kit$3.00$3.00
1Glove box insert mounting hardware$3.00$3.00
167-72 Chevy and GMC glove box liner W/O Air Conditioning$15.00$15.00
Subtotal:$92.00
Shipping:$18.00 via Shipping
Sales Tax:$6.44
Payment method:Pay via Invoice
Total:$116.44