Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1749
Order Number 7523
Invoice Date April 17, 2021
Total Due $554.47
Billing address
Tom Nungester
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 stone deflector$60.00$60.00
167-87 REAR LICENSE PLATE BRACKET; CHROME$54.00$54.00
167-70 C10 front bumper bracket set$52.00$52.00
1Rear skirt bolt kit$5.00$5.00
267-72 RADIATOR SUPPORT TO FENDER BRACE LH=RH$8.00$16.00
4'67-'72 DOOR HINGE BOLT KIT, 6PC$10.80$43.20
167-72 front end bolt kit$40.00$40.00
167-72 bedside brace set, stainless, 2pc set$25.00$25.00
267-69 Outside Mirror Reinforcement Bracket$10.00$20.00
1rear bumper bolt kit$15.00$15.00
267-72 C10 door sill plate w/kits plain chr$35.00$70.00
167-72 C10 inner rear fender skirt LH$35.00$35.00
167-72 C10 inner rear fender skirt RH$35.00$35.00
167-68 C10 hood latch$48.00$48.00
Subtotal:$518.20
Sales Tax:$36.27
Total:$554.47