Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1083
Order Number 5319
Invoice Date December 12, 2019
Total Due $215.61
Billing address
Jack Bennett
Hrs/Qty Service Rate/Price Sub Total
164-72 Headlight Switch$15.00$15.00
160-72 Rocker Panel Plug Set.$3.00$3.00
167-71 C10 front door relay, door latch short shaft (LH)$14.00$14.00
167-71 C10 front door relay, door latch short shaft (RH)$14.00$14.00
167 Headlight knob and rod$9.50$9.50
167 Ignition switch retainer$8.00$8.00
167 Ignition spacer$12.00$12.00
167-72 Ignition switch$14.00$14.00
167-72 C10 cab corner LH$15.00$15.00
167-72 C10 OE rocker panel 1.2mm LH$21.00$21.00
167-71 C10 window regulator LH$30.00$30.00
167-71 C10 window regulator RH$30.00$30.00
1Dash bezel screw kit$3.00$3.00
167-72 Ignition lock set$13.00$13.00
Subtotal:$201.50
Sales Tax:$14.11
Total:$215.61