Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1281
Order Number 6067
Invoice Date May 9, 2020
Total Due $593.86
Billing address
Tom Nungester
Hrs/Qty Service Rate/Price Sub Total
167-72 Fender to Door Seal Set$15.00$15.00
167-72 pickup rear window weatherstrip seal with trim groove for stainless trim$30.00$30.00
167-72 beltline molding kit (chrome)$37.00$37.00
260-72 Brake and Clutch Pedal Pad (deluxe)$5.00$10.00
160-72 Brake/clutch pedal pad trim$6.00$6.00
160-67 VENT WINDOW HANDLE, LH$10.50$10.50
160-67 VENT WINDOW HANDLE, RH$10.50$10.50
147-72 Glovebox Door Bumper Set$3.00$3.00
167-72 Backup light housing LH$10.00$10.00
167-72 Backup light housing, RH$10.00$10.00
267-72 Tail light housing$15.00$30.00
147-71 Gas Cap, stainless$10.00$10.00
167-71 Fuel Neck Grommet$7.00$7.00
168-72 Ignition switch bezel nut tool$25.00$25.00
267-72 glass run channel LH or RH$13.00$26.00
167 Ignition spacer$12.00$12.00
167-72 Tailgate bumpers (set)$10.00$10.00
1Ignition Switch Spacer$8.00$8.00
163-72 Tubular Rear Shock Crossmember$129.00$129.00
167-72 C10 gas tank w/o eec$156.00$156.00
Subtotal:$555.00
Sales Tax:$38.86
Total:$593.86