Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1593
Order Number 7052
Invoice Date January 12, 2021
Total Due $0.00
Billing address
Justin Read
5935 W. 74th Ave
Arvada, CO 80003
Shipping address
Justin Read
CEAVCO
4860 Ward Rd
Wheat Ridge, CO 80033
Hrs/Qty Service Rate/Price Sub Total
1Grand Slam Kit for 63-70 C10's$1,299.00$1,299.00
167-70 C10 front bumper bracket set$52.00$52.00
167-72 chrome smooth ft bumper w/hidden hardware$270.00$270.00
1Dual adjustable trac bar$59.00$59.00
1Rear shock relocator brackets$59.00$59.00
Subtotal:$1,739.00
Shipping:$164.25 via Shipping
Payment method:Pay via Invoice
Total:$1,903.25