Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1661
Order Number 7267
Invoice Date March 4, 2021
Total Due $997.24
Billing address
Jerry Dwiggins
Hrs/Qty Service Rate/Price Sub Total
1Windshield wiper switch$35.00$35.00
1American Autowire Complete Wiring Kit - 1969-72 Chevy Truck$599.00$599.00
1Dash Bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy (Black and Chrome)$45.00$45.00
167-72 Tachometer conversion kit (w/5000 RPM tach)$241.00$241.00
4Dash instrument socket and bulb$3.00$12.00
Subtotal:$932.00
Sales Tax:$65.24
Total:$997.24