Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1357
Order Number 6295
Invoice Date June 29, 2020
Total Due $508.52
Billing address
Bobby Stayer
Hrs/Qty Service Rate/Price Sub Total
1'60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT$31.00$31.00
160-72 C10 bed reinforcement strip, step, fleet$30.00$30.00
163-72 C10 rear cross sill, wood bed floor fleetside$118.00$118.00
3'63-'72 WOOD BED, FLEETSIDE CROSS SILL$34.00$102.00
167-72 front end bolt kit$40.00$40.00
167-72 Wheelhouse bolts$7.50$7.50
1fuel filler neck panel$15.00$15.00
167-72 Fan Shroud, Small Block, w/o AC, 2WD$87.75$87.75
2Upper radiator retainer$11.00$22.00
164-91 Door bumper set$4.00$4.00
1accelerator pedal ball studs$6.00$6.00
1Hood bumper (4 pcs)$4.00$4.00
147-72 Glovebox Door Bumper Set$3.00$3.00
167-72 Hood adjuster bolts (pr.)$5.00$5.00
Subtotal:$475.25
Sales Tax:$33.27
Total:$508.52