Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1893
Order Number 7898
Invoice Date July 6, 2021
Total Due $409.28
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
169-72 15" diameter Steering Wheel w/horn button (black)$264.00$264.00
467-71 Door Handle & Window Crank Escutcheon$2.50$10.00
1Backup light gasket$4.00$4.00
166-71 Interior "day/night" rear view mirror$32.50$32.50
1rear bumper bolt kit$15.00$15.00
268-76 C10 door window crank (black)$5.00$10.00
1Horn Button Retaining Kit$25.00$25.00
1Horn Contact Kits$8.00$8.00
1Turn signal cancel cam$14.00$14.00
Subtotal:$382.50
Sales Tax:$26.78
Total:$409.28