Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1321
Order Number 6186
Invoice Date June 2, 2020
Total Due $4,083.12
Billing address
Josh Major
3607 S Fagin St
Terre Haute, IN 47802
Hrs/Qty Service Rate/Price Sub Total
16' shortbed kit for wood floor$1,995.00$1,995.00
172 C10 door shell LH$320.00$320.00
172 C10 door shell RH$320.00$320.00
169-72 C10 front fender driver side (LH)$170.00$170.00
169-72 C10 front fender passenger side (RH)$170.00$170.00
167-72 C10 inner fender LH$68.00$68.00
167-72 C10 inner fender RH$68.00$68.00
169-72 C10 radiator support$175.00$175.00
169-72 C10 hood$435.00$435.00
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
2Cooper T shirt Med and XL$0.00$0.00
Subtotal:$3,816.00
Sales Tax:$267.12
Total:$4,083.12