Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1731
Order Number 7474
Invoice Date April 12, 2021
Total Due $177.00
Billing address
Gary Sneed
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
171-72 Front park light assembly LH$51.50$51.50
171-72 Front park light assembly RH$51.50$51.50
160-72 Brake and Clutch Pedal Pad (deluxe)$5.00$5.00
167-71 C10 front door relay, door latch short shaft (LH)$14.00$14.00
167-71 C10 front door relay, door latch short shaft (RH)$14.00$14.00
167-72 Door Lock Pawl, LH$4.00$4.00
167-72 Door Lock Pawl, RH$4.00$4.00
1Door jam vent$15.00$15.00
137-Up Mechanical oil line w/fittings$18.00$18.00
Subtotal:$177.00
Total:$177.00