Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1047
Order Number 5173
Invoice Date October 27, 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
167-72 Fan Shroud, Small Block, w/o AC, 2WD$75.00$75.00
160-72 Dome Lamp Chrome Base, Lens and Bulb (no wiring)$10.00$10.00
167-72 Chevy/GMC truck defrost top vent black LH$5.00$5.00
167-72 Chevy/GMC truck defrost top vent black RH$5.00$5.00
467-71 Door Handle & Window Crank Escutcheon$2.50$10.00
249-81 Plastic window crank washer$2.00$4.00
1Fan Shroud Bolt Kit 67-72 Chevy & GMC, Pickup & Suburban; 69-72 Blazer & Jimmy$3.00$3.00
Subtotal:$112.00
Shipping:$26.75 via Shipping
Sales Tax:$7.84
Payment method:Pay via Invoice
Total:$146.59