Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2226
Order Number 8826
Invoice Date February 2, 2022
Total Due $1,327.87
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
2Classic Performance Products inner tie rod end 65-70 C10$26.00$52.00
2Classic Performance Products outer tie rod end 65-70$26.00$52.00
165-70 Aluminum tie rod sleeves (black)$69.00$69.00
1CPP Power Steering Gearbox sport ratio$379.00$379.00
1Rag joint$49.00$49.00
163-72 Custom aluminum 20 gal. fuel tank kit for carbureted or fuel injected trucks (bed fill)$499.00$499.00
1Tank install kit for Flush Bed Fill aluminium fuel tanks. (90 ohm sending unit)$119.00$119.00
167-82 C10 Idler Arm$39.00$39.00
267 inside door handle$14.00$28.00
267 Window Crank w/black knob$14.00$28.00
1Hood to cowl seal$10.00$10.00
167-72 upper steering column seal$5.00$5.00
167-72 Lower steering column seal$12.00$12.00
Subtotal:$1,341.00
Discount:-$100.00
Sales Tax:$86.87
Total:$1,327.87