Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1907
Order Number 7939
Invoice Date July 15, 2021
Total Due $2,138.23
Billing address
Chris Lewis
10266 Highlands West Drive
Escondido, CA 92029
Shipping address
DJ Parobek
Colour House of Texas
3811 E. SH 29
Bertram, TX 78605
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 dash & toe panel$148.00$148.00
167-72 C10 inner cowl panel$255.00$255.00
3'67-'72 DOOR HINGE BOLT KIT, 6PC$11.00$33.00
360-72 Door latch screw set$4.50$13.50
364-72 Window Regulator Screw Kit$3.00$9.00
167-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts$8.50$8.50
167-72 front end bolt kit$40.00$40.00
167-72 Upper Cowl Panel Screw kit$3.00$3.00
167-71 Suburban door LH$338.00$338.00
167-71 Suburban door RH$338.00$338.00
167-72 C10 footwell LH$16.50$16.50
167-72 C10 footwell RH$16.50$16.50
167-72 C10 cab floor sect LH$27.00$27.00
167-72 C10 cab floor sect RH$27.00$27.00
169-72 C10 front fender driver side (LH)$216.00$216.00
169-72 C10 front fender passenger side (RH)$216.00$216.00
167-72 Floor pan section LH (drivers)$40.50$40.50
167-72 Floor pan section RH (passenger)$40.50$40.50
Subtotal:$1,786.00
Shipping:$352.23 via Shipping
Payment method:Pay via Invoice
Total:$2,138.23