Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1927
Order Number 7997
Invoice Date July 20, 2021
Total Due $808.05
Billing address
Joe Foust
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner cowl panel$255.00$255.00
167-72 C10 footwell LH$16.50$16.50
167-72 C10 footwell RH$16.50$16.50
169-72 Firewall with A/C$248.00$248.00
167-72 C10 Door hinge upper RH$48.00$48.00
167-72 C10 door hinge lower LH$48.00$48.00
167-72 C10 door hinge lower RH$48.00$48.00
167-72 C10 front door-front pillar LH$12.00$12.00
167-72 FRONT OUTER ROOF BOW (BETWEEN "A" PILLARS)$58.50$58.50
1door hinge repair kit$10.00$10.00
Subtotal:$760.50
Discount:-$5.00
Sales Tax:$52.55
Total:$808.05