Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1123
Order Number 5496
Invoice Date January 15, 2020
Total Due $110.21
Billing address
Jack Bennet
Hrs/Qty Service Rate/Price Sub Total
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 front end bolt kit$40.00$40.00
167-72 Cigarette Lighter Assembly$19.00$19.00
1Hood to cowl seal$10.00$10.00
167-72 C10 battery hold down$4.00$4.00
1Hood bumper (4 pcs)$4.00$4.00
167-72 Hood adjuster bolts (pr.)$5.00$5.00
Subtotal:$103.00
Sales Tax:$7.21
Total:$110.21