Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2036
Order Number 8295
Invoice Date September 20, 2021
Total Due $1,879.99
Billing address
Aaron Colburn
Hrs/Qty Service Rate/Price Sub Total
171-72 Black shift lever knob$8.00$8.00
1Tail Light Bezel Clip Kit 69-72 Chevy & GMC Pickup & Suburban$8.00$8.00
169-72 rear seat hold down bracket 2pc set$13.00$13.00
1Tilt Wheel Release Lever$23.00$23.00
11967-72 Chevrolet Pickup wo Factory Air SureFitâ„¢ Complete Kit$1,420.00$1,420.00
11967-72 Chevrolet Pickup Control Panel Kit, Vintage Air$249.00$249.00
167-72 C10 upper tailgate mldg outer LH$14.00$14.00
167-72 C10 upper tailgate mldg outer RH$14.00$14.00
1Upper Tailgate Molding Clip Kit 67-72 Chevy & GMC Fleetside$8.00$8.00
Subtotal:$1,757.00
Sales Tax:$122.99
Total:$1,879.99