PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1590
Order Number
7042
Invoice Date
January 9, 2021
Total Due
$146.00
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
Hrs/Qty
Service
Rate/Price
Sub Total
1
68-72 C10 frt side marker lamp amber w/trim
$
12.00
$
12.00
2
68-72 C10 rear side marker lamp red w/stainless trim
$
12.00
$
24.00
1
71-72 Accelerator pedal pad trim
$
6.00
$
6.00
1
63-72 Brake Rod Boot
$
7.00
$
7.00
1
71-72 Fuel neck grommet w/eec
$
7.00
$
7.00
1
67-72 Sun visor arm retaining hooks
$
8.00
$
8.00
1
64-91 Door bumper set
$
4.00
$
4.00
1
67-72 Firewall Grommet Kit
$
8.50
$
8.50
1
71-72 Accelerator Pedal Pad
$
5.00
$
5.00
1
Tail Light Bezel Clip Kit 69-72 Chevy & GMC Pickup & Suburban
$
8.00
$
8.00
1
Wiper Motor Seal
$
5.00
$
5.00
1
60-72 Dome Lamp Chrome Base, Lens and Bulb (no wiring)
$
10.00
$
10.00
1
69-74 C10 emergency brake release handle
$
5.00
$
5.00
1
60-72 Rocker Panel Plug Set.
$
3.00
$
3.00
1
69-72 E-brake pedal pad trim
$
4.00
$
4.00
1
67-72 Ash Tray Bumper Set
$
3.00
$
3.00
1
67-72 Chevy/GMC truck ignition indicator emblem
$
3.00
$
3.00
1
47-72 Glovebox Door Bumper Set
$
3.00
$
3.00
1
Door hole plug set
$
3.00
$
3.00
1
67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts
$
8.50
$
8.50
1
60-72 Brake/clutch pedal pad trim
$
6.00
$
6.00
1
69-72 E-brake pedal pad
$
3.00
$
3.00
Subtotal:
$
146.00
Total:
$
146.00
Invoice Number
CR-1590
Total Due
$146.00