5304 S Adams
Marion, IN 46953

Invoice Number CR-2295
Order Number 9015
Invoice Date March 16, 2022
Total Due $1,597.51
Billing address
Terry Riggs
Hrs/Qty Service Rate/Price Sub Total
163-70 C10 2 1/2" drop spindles (pair)$279.00$279.00
167-72 Floor pan section LH (drivers)$48.75$48.75
167-72 Floor pan section RH (passenger)$48.75$48.75
1Front brake line conversion kit$85.00$85.00
160-72 Rear lowering block kit$69.00$69.00
163-72 Rear frame C-notch kit$129.00$129.00
11967-1970 AND 1972 FRONT SECTION OF INNER ROOF PANEL$94.00$94.00
160-72 C10 bed reinforcement strip, step, fleet$34.00$34.00
1'63-'72 WOOD BED, FLEETSIDE CROSS SILL$40.50$40.50
15 lug Moser axles (pair)$295.00$295.00
1lug nut stude for Moser axles$20.00$20.00
160-72 C10 Rear Coil Spring Retainers$20.00$20.00
267-70 Moog Tie Rod Sleeve$18.00$36.00
167-72 molded urethane dash pads$65.00$65.00
1Carpet 67-72 Pickup cab, low hump$250.00$250.00
Sales Tax:$104.51