Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1302
Order Number 6131
Invoice Date May 18, 2020
Total Due $902.01
Billing address
Doug Maples
Hrs/Qty Service Rate/Price Sub Total
171-72 C10 chromed steel grille outer frame$608.00$608.00
171-72 Chrome grill insert$145.00$145.00
171-72 Grill Emblem (Blue Bowtie) w/fasteners$52.00$52.00
169-72 Inner and Outer Grill Installation Kit$22.00$22.00
167-72 Seat belt set (black)$168.00$168.00
167-72 Windshield Wiper Knob$9.50$9.50
1Front coil springs (pair) 2" drop 1963-87$95.00$95.00
2CPP nitrogen gas shocks$39.00$78.00
Subtotal:$1,177.50
Discount:-$334.50
Sales Tax:$59.01
Total:$902.01