Invoice

From:

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
168-72 C10 frt side marker lamp amber w/trim$12.00$12.00
268-72 C10 rear side marker lamp red w/stainless trim$12.00$24.00
171-72 Accelerator pedal pad trim$6.00$6.00
163-72 Brake Rod Boot$7.00$7.00
171-72 Fuel neck grommet w/eec$7.00$7.00
167-72 Sun visor arm retaining hooks$8.00$8.00
164-91 Door bumper set$4.00$4.00
167-72 Firewall Grommet Kit$8.50$8.50
171-72 Accelerator Pedal Pad$5.00$5.00
1Tail Light Bezel Clip Kit 69-72 Chevy & GMC Pickup & Suburban$8.00$8.00
1Wiper Motor Seal$5.00$5.00
160-72 Dome Lamp Chrome Base, Lens and Bulb (no wiring)$10.00$10.00
169-74 C10 emergency brake release handle$5.00$5.00
160-72 Rocker Panel Plug Set.$3.00$3.00
169-72 E-brake pedal pad trim$4.00$4.00
167-72 Ash Tray Bumper Set$3.00$3.00
167-72 Chevy/GMC truck ignition indicator emblem$3.00$3.00
147-72 Glovebox Door Bumper Set$3.00$3.00
1Door hole plug set$3.00$3.00
167-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts$8.50$8.50
160-72 Brake/clutch pedal pad trim$6.00$6.00
169-72 E-brake pedal pad$3.00$3.00
Subtotal:$146.00
Total:$146.00