Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2140
Order Number 8593
Invoice Date November 27, 2021
Total Due $2,114.32
Billing address
George Eldridge
Hrs/Qty Service Rate/Price Sub Total
163-72 C10 rear cross sill, wood bed floor fleetside$118.00$118.00
5'63-'72 WOOD BED, FLEETSIDE CROSS SILL$34.00$170.00
160-72 C10 bed reinforcement strip, step, fleet$30.00$30.00
1'60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT$31.00$31.00
11967-72 Chev Pickup wo Fac Air SureFitâ„¢ Compl Kit w/ Fac Air Panel$1,420.00$1,420.00
167-72 firewall pad RH w/o air conditioning$17.00$17.00
171-72 Firewall Pad (center)$30.00$30.00
169-72 Cab Interior Insulation and Sound Deadner Complete Kit (High hump floor)$295.00$295.00
Subtotal:$2,111.00
Discount:-$135.00
Sales Tax:$138.32
Total:$2,114.32