PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2131
Order Number
8561
Invoice Date
November 19, 2021
Total Due
$1,644.60
Billing address
Terry McFarland
Hrs/Qty
Service
Rate/Price
Sub Total
1
71-72 C10 outer grille
$
335.00
$
335.00
1
71-72 C10 grille
$
95.00
$
95.00
1
71-72 C10 front bumper chrome
$
230.00
$
230.00
1
67-72 C10 rear bumper chrome
$
230.00
$
230.00
1
67-72 C10 rear bumper bracket set flt side or step side
$
61.00
$
61.00
1
67-72 "push on" door seals from Precision Weatherstrip
$
60.00
$
60.00
2
67-72 Glass run channel
$
10.00
$
20.00
2
67-72 glass run channel LH or RH
$
13.00
$
26.00
1
67-72 beltline molding kit (chrome)
$
37.00
$
37.00
1
67-72 windshield weatherstrip seal without trim groove
$
36.00
$
36.00
1
67-72 Rear window weatherstrip seal without trim groove
$
30.00
$
30.00
1
67-72 outside door handle set L&R
$
55.00
$
55.00
1
67-72 Drip rail molding set (stainless steel)
$
148.00
$
148.00
1
71-72 Fuel neck grommet w/eec
$
7.00
$
7.00
1
69-72 Chevy headlight bezel set w/screws L&R
$
48.00
$
48.00
1
67-87 C10 license plate bracket edp coated
$
28.00
$
28.00
1
67-87 C10 Rear License Plate Lamp Assembly
$
20.00
$
20.00
1
rear bumper bolt kit
$
15.00
$
15.00
1
front bumper bolt kit
$
15.00
$
15.00
1
Tail light bezel 69-72 Chevy & GMC Fleetside LH
$
16.50
$
16.50
1
Tail light bezel 69-72 Chevy & GMC Fleetside RH
$
16.50
$
16.50
1
Tail Light Bezel Clip Kit 69-72 Chevy & GMC Pickup & Suburban
$
8.00
$
8.00
Subtotal:
$
1,537.00
Sales Tax:
$
107.60
Total:
$
1,644.60
Invoice Number
CR-2131
Total Due
$1,644.60