Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1619
Order Number 7120
Invoice Date February 4, 2021
Total Due $1,581.46
Billing address
Harlan Haisley
Hrs/Qty Service Rate/Price Sub Total
181-87 C10 front inner fender LH$32.00$32.00
181-87 C10 front inner fender RH$32.00$32.00
181-91 HIGH QUALITY FRONT FENDER, RH$145.00$145.00
181-91 HIGH QUALITY FRONT FENDER, LH$145.00$145.00
1'79-'87 8' FLEETSIDE BEDSIDE W/SQUARE FUEL HOLE, LH$435.00$435.00
1'79-'87 8' FLEETSIDE BEDSIDE W/SQUARE FUEL HOLE, RH$435.00$435.00
173-87 Cab corner LH$10.00$10.00
173-87 Cab corner RH$10.00$10.00
1'73-'87 OEM STYLE ROCKER PANEL, DRIVER'S SIDE$17.00$17.00
1'73-'87 OEM STYLE ROCKER PANEL, PASSENGER'S SIDE$17.00$17.00
281-87 Power window motor$34.00$68.00
1Power window switch LH$20.00$20.00
1Door weatherstrip set$60.00$60.00
1Windshield wiper switch w/pulse wipers$38.00$38.00
1Sidemarker light LF$14.00$14.00
Subtotal:$1,478.00
Sales Tax:$103.46
Total:$1,581.46