PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2037
Order Number
8299
Invoice Date
September 21, 2021
Total Due
$0.00
Billing address
Donald Conner
1265 Pearl St
Austin, IN 47102
Shipping address
Donald Conner
1265 Pearl St
Austin, IN 47102
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Firewall Grommet Kit
$
8.50
$
8.50
2
Door Jam Switch
$
6.99
$
13.98
1
67-72 C10 GMC Sub drip rail LH
$
33.00
$
33.00
1
67-72 C10 GMC Sub drip rail RH
$
33.00
$
33.00
1
67-72 C10 upper tailgate mldg center w/barrel nut
$
14.00
$
14.00
1
Upper Tailgate Molding Clip Kit 67-72 Chevy & GMC Fleetside
$
8.00
$
8.00
1
67-72 Chevy and GMC glove box liner with Air Conditioning
$
15.00
$
15.00
1
67-72 Vent door assembly RH
$
45.00
$
45.00
1
67-72 Vent door assembly LH
$
45.00
$
45.00
1
69-72 15" diameter Steering Wheel w/horn button (black)
$
264.00
$
264.00
1
69-72 GM truck chrome headliner trim, plastic w/fasteners
$
125.00
$
125.00
1
67-72 Backup light housing LH
$
10.00
$
10.00
1
67-72 Backup light housing, RH
$
10.00
$
10.00
1
67-72 Cargo light assm.
$
40.00
$
40.00
2
67-72 taillamp gaskets
$
5.00
$
10.00
2
67-72 Tail light housing
$
15.00
$
30.00
1
67-72 C10 upper tailgate mldg outer LH
$
14.00
$
14.00
1
67-72 C10 upper tailgate mldg outer RH
$
14.00
$
14.00
1
67-72 C10 door hinge upper LH
$
48.00
$
48.00
1
67-72 C10 door hinge lower LH
$
48.00
$
48.00
1
72 DOOR REINFORCEMENT SCREWS WITH FERRULES
$
7.50
$
7.50
1
1967-72 Chevrolet Pickup wo Factory Air SureFitâ„¢ Complete Kit
$
1,420.00
$
1,420.00
Subtotal:
$
2,255.98
Shipping:
$
87.80
via Shipping
Sales Tax:
$
157.93
Total:
$
2,501.71
Invoice Number
CR-2037
Total Due
$0.00