Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1055
Order Number 5224
Invoice Date October 31, 2019
Total Due $3,364.64
Billing address
Brian Druck
Hrs/Qty Service Rate/Price Sub Total
2'60-'66 BED WHEEL HOUSE$87.75$175.50
1'58-'66 CHEVROLET FLEETSIDE TAILGATE$362.70$362.70
1'60-'66 SHORT BED FLEETSIDE BEDSIDE, LH$617.50$617.50
1'60-'66 SHORT BED FLEETSIDE BEDSIDE, RH$617.50$617.50
1'60-'66 CUSTOM WOOD FLOOR TO STEEL FLOOR CONVERSION FRONT BED PANEL$125.00$125.00
167-72 C10 bed floor assembly shortbed$825.00$825.00
167-72 Metal Bed Bolt kit (short fleetside)$50.00$50.00
1'58-'66 TAILGATE TRUNION SET, FLEETSIDE$16.50$16.50
2'58-'66 FLEETSIDE TAILGATE CHAIN PIVOT BOLT$9.40$18.80
158-66 Tailgate Chain Covers, fleet, clear$8.00$8.00
158-66 Tailgate Chains, fleetside, pair. Stainless Steel$74.00$74.00
262-66 Lower bed molding, short fleet$83.00$166.00
262-66 Upper Bed Molding, short fleet$44.00$88.00
Subtotal:$3,144.50
Sales Tax:$220.14
Total:$3,364.64