Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1395
Order Number 6426
Invoice Date July 25, 2020
Total Due $652.70
Billing address
Harley
Hrs/Qty Service Rate/Price Sub Total
169-72 Rear Body Light Harness, fleetside$100.00$100.00
171-72 C10 grille$95.00$95.00
171-72 Grill Emblem (Blue Bowtie) w/fasteners$52.00$52.00
171-72 C10 outer grille$326.00$326.00
169-72 Inner and Outer Grill Installation Kit$22.00$22.00
1front bumper bolt kit$15.00$15.00
Subtotal:$610.00
Sales Tax:$42.70
Total:$652.70