Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1653
Order Number 7242
Invoice Date February 26, 2021
Total Due $545.50
Billing address
Gary Sneed
G3188 Huggins
Flint
United States (US)
48506
Hrs/Qty Service Rate/Price Sub Total
167-72 outside door handle set L&R$55.00$55.00
167-72 Dash Bezel Nut$8.50$8.50
168-72 C10 ignition bezel$4.00$4.00
168-72 Headlight knob and rod$9.50$9.50
447-72 Interior door handle escutcheon (gray)$3.00$12.00
1A/C ball housing$15.00$15.00
171-72 Accelerator Pedal Spring$5.00$5.00
171-72 Accelerator Pedal Pin$3.00$3.00
167-72 C10 battery tray$12.00$12.00
167-72 SIDE A/C VENT BALL TO HOSE ADAPTER L=R$12.00$12.00
167-72 Windshield Wiper Knob$9.50$9.50
1Deluxe black Houndstooth Bench Seat Cover$400.00$400.00
Subtotal:$545.50
Total:$545.50