Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1642
Order Number 7211
Invoice Date February 20, 2021
Total Due $785.38
Billing address
Tim
Hrs/Qty Service Rate/Price Sub Total
171-72 Gear shift lever auto w/o tilt$24.00$24.00
1American Autowire Complete Wiring Kit - 1969-72 Chevy Truck$599.00$599.00
269-72 Lower steering column bearing kit$37.50$75.00
169-72 LH Firewall Pad$26.00$26.00
167-70 Firewall Pad (center)$30.00$30.00
167-72 firewall pad RH w/o air conditioning$17.00$17.00
1steering column seal$12.00$12.00
167-72 Steering column to dash seal$5.00$5.00
Subtotal:$788.00
Discount:-$54.00
Sales Tax:$51.38
Total:$785.38